Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-054-10-29  12-075704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  52%          24%                             
12-ORA-405-3.7/6.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 02-20-07                      
PACIFIC RESTORATION GROUP INC                                                           
P O BOX 77038                                                                           
CORONA  CA 92877                                                                        
                                                                                        
                                                                                        
Escrow No.  02230                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         616,810.00      145,660.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          616,810.00      145,660.00                      
5. Mobilization                          67,687.50            0.00                      
6. Total Work Completed      684,497.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -30,840.50       -5,912.44                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              653,657.00      139,747.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        30,840.00                                                  
12. Net Pymt. this Estimate                             139,747.56