Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-294-08-42  11-2T3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%           38%

Location:                                         Federal Project:
11-SD-5-R29.1/R30.5                               RSTP-6211(137)

Progress payment No. 002                     Payment period ending: 10-20-19
PACIFIC RESTORATION GROUP INC
PO BOX 429
PERRIS CA 92572

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                50,953.71          48,953.71
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 50,953.71          48,953.71
 5. Mobilization
 6. Total Work Completed         50,953.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     50,953.71          48,953.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,953.71