Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-019-12-49  08-1H2704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-15-37.4/41.4                         NONE

Progress payment No. 003               Payment period ending: 12-22-16
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                           208,121.79        1,752.33
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             208,121.79        1,752.33
 5. Mobilization
 6. Total Work Completed        208,121.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 208,121.79        1,752.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,752.33