Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          10-153-10-38  12-075704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-405-3.7/6.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 51            Payment period ending: 04-29-10                      
PACIFIC RESTORATION GROUP INC                                                           
P O BOX 77038                                                                           
CORONA  CA 92877                                                                        
                                                                                        
                                                                                        
Escrow No.  02230                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,218,141.20       17,456.20                      
2.a. Extra Work                         118,650.28       57,837.92                      
  b. Adjustment Comp.                     6,609.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,343,400.48       75,294.12                      
5. Mobilization                          71,250.00            0.00                      
6. Total Work Completed    1,414,650.48                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -63,405.32            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          63,405.32       63,405.32                      
9. Total pay to Contractor            1,414,650.48      138,699.44                      
10. Reduction Amt to Escrow             -63,200.00      -63,200.00                      
11. Payment to Escrow        63,200.00                                                  
12. Net Pymt. this Estimate                              75,499.44