Dept. of Trans. PROGRESS Serial No. Contract No. 09-079-13-52 05-0C1104 PROGRESS PAYMENT VOUCHER %complete: %time: Location: PEP SAT 05-SLO-101-56.0/59.1 Federal Project: NONE Progress payment No. 35 Payment period ending: 03-20-09 PACIFIC RESTORATION GROUP INC P O BOX 77038 CORONA CA 92877 Escrow No. 02225 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,748,071.71 6,500.00 2.a. Extra Work 46,656.30 5,298.85 b. Adjustment Comp. 5,054.38 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,799,782.39 11,798.85 5. Mobilization 300,000.00 0.00 6. Total Work Completed 2,099,782.39 7. Deductions -56,125.30 0.00 8. a.Contract Retentions -89,989.12 -589.94 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 1,953,667.97 11,208.91 10. Reduction Amt to Escrow 11. Payment to Escrow 89,980.00 12. Net Pymt. this Estimate 11,208.91