Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-023-10-58  07-4L9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  38%          39%                             
07-LA-101-1.3/31.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 01-20-08                      
PAVE TECH INC                                                                           
735 LAGUNA DRIVE                                                                        
CARLSBAD CA 92008                                                                       
                                                                                        
                                                                                        
Escrow No.  02330                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         367,100.05      121,794.80                      
2.a. Extra Work                             711.13            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          367,811.18      121,794.80                      
5. Mobilization                         115,900.00            0.00                      
6. Total Work Completed      483,711.18                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -22,942.92            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              460,768.26      121,794.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        22,940.00                                                  
12. Net Pymt. this Estimate                             121,794.80