Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-11-49  12-0P0314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           15%

Location:                                         Federal Project:
12-ORA-74-11.5/16.6                               ACST-S074(76)

Progress payment No. 008                     Payment period ending: 07-20-25
PACIFIC RESTORATION GROUP INC
PO BOX 2061
LAKE ELSINORE CA 92531

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               121,452.00          10,494.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                121,452.00          10,494.00
 5. Mobilization                                34,651.25               0.00
 6. Total Work Completed        156,103.25
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    146,103.25          10,494.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,494.00