Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-131-09-33  11-065104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R34.7/R35.7                    Federal Project:                                 
                                     STPL-6211(37)                                      
                                                                                        
                                                                                        
Progress payment No. 66            Payment period ending: 04-19-10                      
PACIFIC RESTORATION GROUP INC                                                           
P O BOX 429                                                                             
PERRIS, CA 92572-0429                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         603,413.60        4,718.00                      
2.a. Extra Work                          49,619.20            0.00                      
  b. Adjustment Comp.                       579.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          653,611.80        4,718.00                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed      683,611.80                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              673,611.80        4,718.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,718.00