Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-209-09-02  12-075704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-405-3.7/6.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 52            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.       1,216,476.20       -1,665.00                      
2.a. Extra Work                         118,650.28            0.00                      
  b. Adjustment Comp.                     6,609.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,341,735.48       -1,665.00                      
5. Mobilization                          71,250.00            0.00                      
6. Total Work Completed    1,412,985.48                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -63,405.32            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          63,405.32            0.00                      
9. Total pay to Contractor            1,412,985.48       -1,665.00                      
10. Reduction Amt to Escrow             -63,200.00            0.00                      
11. Payment to Escrow        63,200.00                                                  
12. Net Pymt. this Estimate                              -1,665.00