Dept. of Trans. PROGRESS Serial No. Contract No. 15-237-11-21 12-043224 PROGRESS PAYMENT VOUCHER %complete: %time: PEP SAT Location: Federal Project: 12-ORA-74-13.3/16.6 ACST-P074(51) P-P074(51) Progress payment No. 060 Payment period ending: 08-20-15 PACIFIC RESTORATION GROUP INC P O BOX 429 PERRIS CA 92572 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 320,549.50 8,596.45 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 320,549.50 8,596.45 5. Mobilization 20,000.00 0.00 6. Total Work Completed 340,549.50 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 340,549.50 8,596.45 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 8,596.45