Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-358-09-44  08-448504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  65%          95%                             
08-SBD-15-R21.3/R28.6                    Federal Project:                               
                                     ACIM-015-1(216)                                    
                             ACIM-015-1(216)                                            
                                                                                        
Progress payment No. 09            Payment period ending: 12-19-03                      
PAVE TECH INC                                                                           
735 LAGUNA DRIVE                                                                        
CARLSBAD CA 92008-1651                                                                  
                                                                                        
                                                                                        
Escrow No.  02083                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,650,558.16      964,217.20                      
2.a. Extra Work                         108,648.57            0.00                      
  b. Adjustment Comp.                    -3,372.48            0.00                      
3. Materials on Hand                    119,487.80            0.00                      
4. Earned Subject to Retention        2,875,322.05      964,217.20                      
5. Mobilization                         358,000.00       17,900.00                      
6. Total Work Completed    3,113,834.25                                                 
7. Deductions                            -4,800.04            0.00                      
8. a.Contract Retentions               -143,766.10      -48,210.86                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,084,755.91      933,906.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       143,760.00                                                  
12. Net Pymt. this Estimate                             933,906.34