Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-023-10-22  05-282814                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SB-150-1.0/1.1                    Federal Project:                                   
05-VEN-150-D1.5/ .0                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 01-20-08                      
PACIFIC RESTORATION GROUP INC                                                           
P O BOX 77038                                                                           
CORONA CA 92877                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         132,898.00        2,525.00                      
2.a. Extra Work                           6,753.20            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          139,651.20        2,525.00                      
5. Mobilization                                                                         
6. Total Work Completed      139,651.20                                                 
7. Deductions                                                                           
8. a.Contract Retentions                 -6,982.56         -126.25                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              132,668.64        2,398.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,398.75