Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-026-15-27  08-448504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  70%         100%                             
08-SBD-15-R21.3/R28.6                    Federal Project:                               
                                     ACIM-015-1(216)                                    
                             ACIM-015-1(216)                                            
                                                                                        
Progress payment No. 10            Payment period ending: 01-20-04                      
PAVE TECH INC                                                                           
735 LAGUNA DRIVE                                                                        
CARLSBAD CA 92008-1651                                                                  
                                                                                        
                                                                                        
Escrow No.  02083                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,874,904.70      224,346.54                      
2.a. Extra Work                         132,412.86       23,764.29                      
  b. Adjustment Comp.                    -3,372.48            0.00                      
3. Materials on Hand                    119,487.80            0.00                      
4. Earned Subject to Retention        3,123,432.88      248,110.83                      
5. Mobilization                         358,000.00            0.00                      
6. Total Work Completed    3,361,945.08                                                 
7. Deductions                            -8,400.04       -3,600.00                      
8. a.Contract Retentions               -156,171.64      -12,405.54                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,316,861.20      232,105.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       156,170.00                                                  
12. Net Pymt. this Estimate                             232,105.29