Dept. of Trans. PROGRESS Serial No. Contract No. 15-057-08-58 08-3348V4 PROGRESS PAYMENT VOUCHER %complete: %time: 78% 100% Location: Federal Project: 08-RIV-215-37.3/38.4 NONE Progress payment No. 006 Payment period ending: 02-19-15 PACIFIC RESTORATION GROUP INC P O BOX 429 PERRIS CA 92572 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 909,290.25 495,845.75 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 909,290.25 495,845.75 5. Mobilization 40,000.00 2,000.00 6. Total Work Completed 949,290.25 7. Deductions -3,000.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions -49,584.58 -49,584.58 c. Reduction after 95% Comp. 9. Total pay to Contractor 896,705.67 458,261.17 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 458,261.17