Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-336-08-25  11-2T2304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
11-SD-78-15.3/R16.3                         PLUN-6211(117)

Progress payment No. 040               Payment period ending: 11-04-16
PACIFIC RESTORATION GROUP INC
PO BOX 429
PERRIS CA 92572

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            345,295.95        6,304.50
 2. a. Extra Work                            65,137.98       28,590.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             410,433.93       34,895.02
 5. Mobilization                             19,000.00            0.00
 6. Total Work Completed        429,433.93
 7. Deductions                               -2,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 427,433.93       34,895.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  34,895.02