Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-290-14-27  04-1Q9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SCL-85-0.0/R11.5                               NONE
04-SCL-85-R17.2/R23.9

Progress payment No. 003                     Payment period ending: 10-10-19
PAVE-TECH INC
2231 LA MIRADA DRIVE
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,718,478.85               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,718,478.85               0.00
 5. Mobilization                               190,000.00               0.00
 6. Total Work Completed      1,908,478.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,908,478.85               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00