Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-168-17-00  11-2T0884
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-15-R30.1/R31.5                        CMLN-6211(110)

Progress payment No. 045               Payment period ending: 06-09-16
PACIFIC RESTORATION GROUP INC
PO BOX 429
PERRIS CA 92572

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,508,997.05       16,922.00
 2. a. Extra Work                           129,402.94            0.00
    b. Adustment Comp.                       11,220.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,649,619.99       16,922.00
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed      1,749,619.99
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,749,619.99       16,922.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  16,922.00