Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-211-10-18  06-1G7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-5-49.9/55.7                                NONE
06-FRE-33-16.8/22.8

Progress payment No. 003                     Payment period ending: 06-21-25
PAVE-TECH INC
3043 HARDING ST
CARLSBAD CA 92008

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               668,473.13         185,829.85
 2. a. Extra Work                               11,250.00               0.00
    b. Adustment Comp.                         155,376.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                835,099.13         185,829.85
 5. Mobilization
 6. Total Work Completed        835,099.13
 7. Deductions                                 -40,000.00         -40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    795,099.13         145,829.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       145,829.85