Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-275-09-29  11-2E0064                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-56-3.5/3.5                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 08-25-14                      
PACIFIC RESTORATION GROUP INC                                                           
P O BOX 429                                                                             
PERRIS CA 92572                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,267,071.44        1,956.00                      
2.a. Extra Work                           8,357.68            0.00                      
  b. Adjustment Comp.                   -45,184.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,230,245.12        1,956.00                      
5. Mobilization                          75,000.00            0.00                      
6. Total Work Completed    1,305,245.12                                                 
7. Deductions                           -21,000.00      -21,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,284,245.12      -19,044.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -19,044.00