Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-310-11-33  11-2607D4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-15-21.9/23.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 06-17-14                      
PACIFIC RESTORATION GROUP INC.                                                          
325 E. ELLIS AVENUE                                                                     
PERRIS, CA  92570                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         246,425.00            0.00                      
2.a. Extra Work                          87,146.31            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          333,571.31            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      333,571.31                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              333,571.31            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00