Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-112-10-33  05-0C1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SLO-101-56.0/59.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 04-20-08                      
PACIFIC RESTORATION GROUP INC                                                           
P O BOX 77038                                                                           
CORONA CA 92877                                                                         
                                                                                        
                                                                                        
Escrow No.  02225                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,672,321.71        6,750.00                      
2.a. Extra Work                          34,709.17       12,788.43                      
  b. Adjustment Comp.                   -12,445.62            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,694,585.26       19,538.43                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    1,994,585.26                                                 
7. Deductions                           -56,125.30        2,000.00                      
8. a.Contract Retentions                -84,729.26         -976.92                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,853,730.70       20,561.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        84,720.00                                                  
12. Net Pymt. this Estimate                              20,561.51