Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-319-09-57  05-0J9404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SCR-1-8.4/9.4                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-26-06                      
PAVEX CONSTRUCTION DIVISION                                                             
120 GRANITE ROCK WAY                                                                    
SAN JOSE CA 95136                                                                       
                                                                                        
                                                                                        
Escrow No.  02240                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,269,560.10      -38,005.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,269,560.10      -38,005.00                      
5. Mobilization                         142,000.00            0.00                      
6. Total Work Completed    1,411,560.10                                                 
7. Deductions                           -40,200.00      -40,200.00                      
8. a.Contract Retentions                -65,378.26            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          65,378.26       65,378.26                      
9. Total pay to Contractor            1,371,360.10      -12,826.74                      
10. Reduction Amt to Escrow             -65,370.00      -65,370.00                      
11. Payment to Escrow        65,370.00                                                  
12. Net Pymt. this Estimate                             -78,196.74