Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-025-07-35  12-043224
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-74-13.3/16.6                         ACST-P074(51)
                                            P-P074(51)

Progress payment No. 063               Payment period ending: 09-09-15
PACIFIC RESTORATION GROUP INC
PO BOX 429
PERRIS CA 92572

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            341,227.50            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             341,227.50            0.00
 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            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00