Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-059-09-55  05-0L5504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-101-73.9/76.0                    Federal Project:                                
                                     ACST-Q101(106)                                     
                             PHG-Q101(106)                                              
                                                                                        
Progress payment No. 11            Payment period ending: 01-29-07                      
PAVEX CONSTRUCTION DIVISION                                                             
120 GRANITE ROCK WAY                                                                    
SAN JOSE CA 95136                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,213,553.75          468.75                      
2.a. Extra Work                          96,874.76       35,378.27                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,310,428.51       35,847.02                      
5. Mobilization                         139,100.00            0.00                      
6. Total Work Completed    1,449,528.51                                                 
7. Deductions                           -22,200.00      -11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,427,328.51       24,847.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              24,847.02