Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-233-11-00  03-3G6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           10%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 08-20-26
PAVE-TECH INC
3043 HARDING ST
CARLSBAD CA 92008

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               543,672.99         543,672.99
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                543,672.99         543,672.99
 5. Mobilization                               132,474.05         132,474.05
 6. Total Work Completed        676,147.04
 7. Deductions                                 -50,976.05         -50,976.05
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    625,170.99         625,170.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       625,170.99