Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-337-12-43  05-1F2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  12%          44%                             
05-SCR-0-0.0                    Federal Project:                                        
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-03-14                      
PACIFIC RESTORATION GROUP INC                                                           
PO BOX 429                                                                              
PERRIS, CA  92572                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         197,550.84      147,159.88                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          197,550.84      147,159.88                      
5. Mobilization                                                                         
6. Total Work Completed      197,550.84                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              192,550.84      142,159.88                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             142,159.88