Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-234-19-30  08-1P1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%            9%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 08-20-24
PAVE-TECH INC
3043 HARDING ST
CARLSBAD CA 92008

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               724,457.50         724,457.50
 2. a. Extra Work
    b. Adustment Comp.                           7,868.00           7,868.00
 3. Materials on Hand
 4. Earned Subject to Retention                732,325.50         732,325.50
 5. Mobilization                               280,868.45         280,868.45
 6. Total Work Completed      1,013,193.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,013,193.95       1,013,193.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,013,193.95