Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-302-14-55  05-0L2804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-1-46.6/47.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 07-29-09                      
PAVEX CONSTRUCTION DIVISION                                                             
120 GRANITE ROCK WAY                                                                    
SAN JOSE CA 95136                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         467,268.51            0.00                      
2.a. Extra Work                         156,765.32       25,211.99                      
  b. Adjustment Comp.                   -26,440.51            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          597,593.32       25,211.99                      
5. Mobilization                          53,000.00            0.00                      
6. Total Work Completed      650,593.32                                                 
7. Deductions                           -15,189.14       20,000.00                      
8. a.Contract Retentions                -25,594.04            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          25,594.04            0.00                      
9. Total pay to Contractor              635,404.18       45,211.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              45,211.99