Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-234-11-22  05-0C1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SLO-101-56.0/59.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 08-20-07                      
PACIFIC RESTORATION GROUP INC                                                           
P O BOX 77038                                                                           
CORONA CA 92877                                                                         
                                                                                        
                                                                                        
Escrow No.  02225                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,604,471.71        7,000.00                      
2.a. Extra Work                          10,170.63        1,118.80                      
  b. Adjustment Comp.                       -33.52            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,614,608.82        8,118.80                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    1,914,608.82                                                 
7. Deductions                           -56,125.30            0.00                      
8. a.Contract Retentions                -80,730.44         -405.94                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,777,753.08        7,712.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        80,730.00                                                  
12. Net Pymt. this Estimate                               7,712.86