Dept. of Trans. PROGRESS Serial No. Contract No. 15-173-14-44 08-3348V4 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 08-RIV-215-37.3/38.4 NONE Progress payment No. 010 Payment period ending: 06-16-15 PACIFIC RESTORATION GROUP INC P O BOX 429 PERRIS CA 92572 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 949,965.25 2,175.00 2. a. Extra Work 101,385.19 8,055.45 b. Adustment Comp. -7,485.00 -7,485.00 3. Materials on Hand 4. Earned Subject to Retention 1,043,865.44 2,745.45 5. Mobilization 40,000.00 0.00 6. Total Work Completed 1,083,865.44 7. Deductions -1,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,082,865.44 2,745.45 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,745.45