Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-024-11-44  05-0L1104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  29%          10%                             
05-SLO-1-20.4/21.5                    Federal Project:                                  
05-SLO-101-7.6/32.1                                     ACST-P079(34)                   
                             PE-P079(34)                                                
                                                                                        
Progress payment No. 02            Payment period ending: 01-20-07                      
PACIFIC RESTORATION GROUP INC                                                           
P O BOX 77038                                                                           
CORONA CA 92877                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         111,075.50       75,162.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          111,075.50       75,162.00                      
5. Mobilization                          47,500.00       22,500.00                      
6. Total Work Completed      158,575.50                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              157,575.50       96,662.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              96,662.00