Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-142-12-54  07-4L9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  76%          50%                             
07-LA-101-1.3/31.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 05-20-08                      
PAVE TECH INC                                                                           
735 LAGUNA DRIVE                                                                        
CARLSBAD CA 92008                                                                       
                                                                                        
                                                                                        
Escrow No.  02330                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         840,247.88      219,175.13                      
2.a. Extra Work                          16,592.80        4,226.87                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          856,840.68      223,402.00                      
5. Mobilization                         122,000.00            0.00                      
6. Total Work Completed      978,840.68                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -42,842.03      -11,170.10                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              935,998.65      212,231.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        42,840.00                                                  
12. Net Pymt. this Estimate                             212,231.90