Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-326-11-37  05-0L5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          83%                             
05-MON-101-73.9/76.0                    Federal Project:                                
                                     ACST-Q101(106)                                     
                             PHG-Q101(106)                                              
                                                                                        
Progress payment No. 08            Payment period ending: 11-20-06                      
PAVEX CONSTRUCTION DIVISION                                                             
120 GRANITE ROCK WAY                                                                    
SAN JOSE CA 95136                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,207,667.56         -377.75                      
2.a. Extra Work                          39,218.49       32,342.06                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,246,886.05       31,964.31                      
5. Mobilization                         139,100.00            0.00                      
6. Total Work Completed    1,385,986.05                                                 
7. Deductions                           -16,060.40            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,369,925.65       31,964.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              31,964.31