Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-282-13-14  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. 062               Payment period ending: 09-09-15
PACIFIC RESTORATION GROUP INC
P O BOX 429
PERRIS CA 92572

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            341,227.50       14,980.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             341,227.50       14,980.00
 5. Mobilization                             20,000.00            0.00
 6. Total Work Completed        361,227.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 361,227.50       14,980.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,980.00