Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-354-14-39  05-0K3204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SCR-17-10.1/11.3                    Federal Project:                                 
                                     ACST-P017(101)                                     
                             PH-P017(101)                                               
                                                                                        
Progress payment No. 09            Payment period ending: 12-20-08                      
PAVEX CONSTRUCTION DIVISION                                                             
120 GRANITE ROCK WAY                                                                    
SAN JOSE CA 95136                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,901,372.68     -869,620.30                      
2.a. Extra Work                         794,922.87      744,037.65                      
  b. Adjustment Comp.                   457,126.94      397,832.59                      
3. Materials on Hand                    139,574.20      -10,340.10                      
4. Earned Subject to Retention        4,292,996.69      261,909.84                      
5. Mobilization                         815,000.00       40,750.00                      
6. Total Work Completed    4,968,422.49                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,107,996.69      302,659.84                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             302,659.84