Dept. of Trans. PROGRESS Serial No. Contract No. 16-027-09-34 08-3348V4 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 08-RIV-215-37.3/38.4 NONE Progress payment No. 017 Payment period ending: 01-20-16 PACIFIC RESTORATION GROUP INC P O BOX 429 PERRIS CA 92572 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 998,860.25 2,415.00 2. a. Extra Work 125,755.57 3,529.35 b. Adustment Comp. -7,485.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,117,130.82 5,944.35 5. Mobilization 40,000.00 0.00 6. Total Work Completed 1,157,130.82 7. Deductions -3,000.00 -3,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,154,130.82 2,944.35 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,944.35