Dept. of Trans. PROGRESS Serial No. Contract No. 16-327-17-35 08-1H2704 PROGRESS PAYMENT VOUCHER %complete: %time: 23% 100% Location: Federal Project: 08-SBD-15-37.4/41.4 NONE Progress payment No. 002 Payment period ending: 10-16-16 PACIFIC RESTORATION GROUP INC 325 E. ELLIS AVE PERRIS CA 92570 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 206,369.46 803.80 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 206,369.46 803.80 5. Mobilization 6. Total Work Completed 206,369.46 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 206,369.46 803.80 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 803.80