Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-301-07-47  04-4A5314                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-580-0.0/30.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 10-19-09                      
PAVE TECH INC                                                                           
735 LAGUNA DRIVE                                                                        
CARLSBAD CA 92008                                                                       
                                                                                        
                                                                                        
Escrow No.  02390                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,268,895.00      515,160.00                      
2.a. Extra Work                          92,840.71            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00     -515,160.00                      
4. Earned Subject to Retention        1,361,735.71            0.00                      
5. Mobilization                          90,000.00            0.00                      
6. Total Work Completed    1,451,735.71                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -68,086.79            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          68,086.79       68,086.79                      
9. Total pay to Contractor            1,451,735.71       68,086.79                      
10. Reduction Amt to Escrow             -68,080.00      -68,080.00                      
11. Payment to Escrow        68,080.00                                                  
12. Net Pymt. this Estimate                                   6.79