Dept. of Trans. PROGRESS Serial No. Contract No. 16-021-14-21 11-2T0864 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 11-SD-15-M26.2/M27.8 NONE Progress payment No. 046 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. 1,090,165.00 2,660.00 2. a. Extra Work 246,660.00 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,336,825.00 2,660.00 5. Mobilization 37,000.00 0.00 6. Total Work Completed 1,373,825.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,373,825.00 2,660.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,660.00