Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-102-13-35  05-0C1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SLO-101-56.0/59.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 48            Payment period ending: 04-02-10                      
PACIFIC RESTORATION GROUP INC                                                           
P O BOX 77038                                                                           
CORONA CA 92877                                                                         
                                                                                        
                                                                                        
Escrow No.  02225                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,017,921.71      137,700.00                      
2.a. Extra Work                          75,165.33       18,916.00                      
  b. Adjustment Comp.                    30,054.38            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,123,141.42      156,616.00                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    2,423,141.42                                                 
7. Deductions                           -10,000.00       46,125.30                      
8. a.Contract Retentions                -98,326.27            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          98,326.27       98,326.27                      
9. Total pay to Contractor            2,413,141.42      301,067.57                      
10. Reduction Amt to Escrow             -98,320.00      -98,320.00                      
11. Payment to Escrow        98,320.00                                                  
12. Net Pymt. this Estimate                             202,747.57