Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-235-18-27  11-422804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              27%          100%

Location:                                   Federal Project:
11-SD-5-0.0                                 NONE

Progress payment No. 003               Payment period ending: 08-20-16
PACIFIC RESTORATION GROUP INC
PO BOX 429
PERRIS CA 92572

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           940,240.35      511,542.92
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             940,240.35      511,542.92
 5. Mobilization
 6. Total Work Completed        940,240.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 940,240.35      511,542.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 511,542.92