Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-082-15-44  05-129104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SCR-1-15.8/17.6                    Federal Project:                                  
05-SCR-17-0.1/0.7                                     ACNH-X087(28)                     
                             ACBH-X087(28)                                              
                             NH-X087(28)                                                
Progress payment No. 38            Payment period ending: 10-30-08                      
PAVEX MYERS J V                                                                         
120 GRANITE ROCK WAY                                                                    
SAN JOSE CA 95136                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      35,727,936.84      -98,400.00                      
2.a. Extra Work                       6,116,834.59       34,924.87                      
  b. Adjustment Comp.                 3,757,920.64            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       45,602,692.07      -63,475.13                      
5. Mobilization                       3,950,000.00            0.00                      
6. Total Work Completed   49,552,692.07                                                 
7. Deductions                           -26,350.60            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           49,526,341.47      -63,475.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -63,475.13