Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-234-14-16  05-0C1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          34%                             
05-SLO-101-56.0/59.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 08-20-06                      
PACIFIC RESTORATION GROUP INC                                                           
P O BOX 77038                                                                           
CORONA CA 92877                                                                         
                                                                                        
                                                                                        
Escrow No.  02225                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         331,909.00      146,143.90                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          331,909.00      146,143.90                      
5. Mobilization                         225,000.00       75,000.00                      
6. Total Work Completed      556,909.00                                                 
7. Deductions                           -42,093.97      -14,031.32                      
8. a.Contract Retentions                -33,190.90      -14,614.39                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              481,624.13      192,498.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        33,190.00                                                  
12. Net Pymt. this Estimate                             192,498.19