Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-241-14-19  01-458204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-101-R32.0/R33.8                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-13-08                      
PAVE TECH INC                                                                           
735 LAGUNA DRIVE                                                                        
CARLSBAD CA 92008                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,499,997.57    1,189,864.57                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -15,000.00      -15,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,484,997.57    1,174,864.57                      
5. Mobilization                          12,000.00          600.00                      
6. Total Work Completed    1,496,997.57                                                 
7. Deductions                           -20,000.00      -20,000.00                      
8. a.Contract Retentions                -23,683.14            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          23,683.14       23,683.14                      
9. Total pay to Contractor            1,476,997.57    1,179,147.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,179,147.71