Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-027-07-28  11-288504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-52-5.8/7.5                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 12-22-09                      
PACIFIC RESTORATION GROUP INC                                                           
P O BOX 77038                                                                           
CORONA CA 92877                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         243,848.98        1,267.50                      
2.a. Extra Work                          11,661.95            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          255,510.93        1,267.50                      
5. Mobilization                                                                         
6. Total Work Completed      255,510.93                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                -12,712.17            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          12,712.17       12,712.17                      
9. Total pay to Contractor              245,510.93        3,979.67                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,979.67