Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-325-11-19  05-0C1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SLO-101-56.0/59.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 11-20-07                      
PACIFIC RESTORATION GROUP INC                                                           
P O BOX 77038                                                                           
CORONA CA 92877                                                                         
                                                                                        
                                                                                        
Escrow No.  02225                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,638,571.71        6,250.00                      
2.a. Extra Work                          10,170.63            0.00                      
  b. Adjustment Comp.                   -12,445.62            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,636,296.72        6,250.00                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    1,936,296.72                                                 
7. Deductions                           -56,125.30            0.00                      
8. a.Contract Retentions                -81,814.84         -312.50                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,798,356.58        5,937.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        81,810.00                                                  
12. Net Pymt. this Estimate                               5,937.50