Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-325-07-15  04-0C8904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  80%          66%                             
04-SCL-101-40.2/52.6                    Federal Project:                                
                                     ACNH-Q101(105)                                     
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-20-06                      
PAVEX CONSTRUCTION DIVISION                                                             
120 GRANITE ROCK WAY                                                                    
SAN JOSE CA 95136                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,013,834.31    1,511,962.04                      
2.a. Extra Work                          17,087.09          613.88                      
  b. Adjustment Comp.                    -9,550.54       -9,550.54                      
3. Materials on Hand                     76,043.58       76,043.58                      
4. Earned Subject to Retention       11,097,414.44    1,579,068.96                      
5. Mobilization                         985,000.00            0.00                      
6. Total Work Completed   12,006,370.86                                                 
7. Deductions                           -83,527.50       -2,400.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,998,886.94    1,576,668.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,576,668.96