Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-322-13-40  11-2T3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           57%

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

Progress payment No. 003                     Payment period ending: 11-20-19
PACIFIC RESTORATION GROUP INC
PO BOX 429
PERRIS CA 92572

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               118,926.78          67,973.07
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                118,926.78          67,973.07
 5. Mobilization                                70,400.00          70,400.00
 6. Total Work Completed        189,326.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    189,326.78         138,373.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       138,373.07