Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-045-11-42  04-0C9504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SM-101-0.0/6.7                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-07-07                      
PAVEX CONSTRUCTION DIVISION                                                             
120 GRANITE ROCK WAY                                                                    
SAN JOSE CA 95136                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,325,551.94     -318,816.00                      
2.a. Extra Work                          24,807.73       19,582.28                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        9,350,359.67     -299,233.72                      
5. Mobilization                         840,000.00            0.00                      
6. Total Work Completed   10,190,359.67                                                 
7. Deductions                           -20,150.00            0.00                      
8. a.Contract Retentions               -482,479.67            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         482,479.67      482,479.67                      
9. Total pay to Contractor           10,170,209.67      183,245.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             183,245.95