Dept. of Trans. PROGRESS Serial No. Contract No. 08-142-10-24 05-0C1104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 05-SLO-101-56.0/59.1 Federal Project: NONE Progress payment No. 25 Payment period ending: 05-20-08 PACIFIC RESTORATION GROUP INC P O BOX 77038 CORONA CA 92877 Escrow No. 02225 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,679,571.71 7,250.00 2.a. Extra Work 36,590.83 1,881.66 b. Adjustment Comp. -12,445.62 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,703,716.92 9,131.66 5. Mobilization 300,000.00 0.00 6. Total Work Completed 2,003,716.92 7. Deductions -56,125.30 0.00 8. a.Contract Retentions -85,185.85 -456.59 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 1,862,405.77 8,675.07 10. Reduction Amt to Escrow 11. Payment to Escrow 85,180.00 12. Net Pymt. this Estimate 8,675.07