Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-100-10-26  12-1072C4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-133-4.1/8.1                          NONE

Progress payment No. 068               Payment period ending: 12-22-14
PACIFIC RESTORATION GROUP INC
P O BOX 77038
CORONA CA 92877

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,362,050.41            0.00
 2. a. Extra Work                            41,480.10            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,403,530.51            0.00
 5. Mobilization                             75,000.00            0.00
 6. Total Work Completed      1,478,530.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,478,530.51            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00