Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-085-07-20  05-0P9704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%         100%                             
05-MON-68-R3.9/R10.8                    Federal Project:                                
                                     STPP-680(22E)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 03-20-13                      
PAVEX CONSTRUCTION DIVISION                                                             
120 GRANITE ROCK WAY                                                                    
SAN JOSE CA 95136                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,593,845.58      -15,066.50                      
2.a. Extra Work                          88,440.81       50,230.98                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,682,286.39       35,164.48                      
5. Mobilization                          63,000.00            0.00                      
6. Total Work Completed    2,745,286.39                                                 
7. Deductions                           -10,750.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,734,536.39       35,164.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              35,164.48