Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-056-16-16  08-448504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  81%         100%                             
08-SBD-15-R21.3/R28.6                    Federal Project:                               
                                     ACIM-015-1(216)                                    
                             ACIM-015-1(216)                                            
                                                                                        
Progress payment No. 11            Payment period ending: 02-20-04                      
PAVE TECH INC                                                                           
735 LAGUNA DRIVE                                                                        
CARLSBAD CA 92008-1651                                                                  
                                                                                        
                                                                                        
Escrow No.  02083                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,418,699.63      543,794.93                      
2.a. Extra Work                         139,450.93        7,038.07                      
  b. Adjustment Comp.                    -3,372.48            0.00                      
3. Materials on Hand                    119,487.80            0.00                      
4. Earned Subject to Retention        3,674,265.88      550,833.00                      
5. Mobilization                         358,000.00            0.00                      
6. Total Work Completed    3,912,778.08                                                 
7. Deductions                           -17,738.04       -9,338.00                      
8. a.Contract Retentions               -183,713.29      -27,541.65                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,830,814.55      513,953.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       183,710.00                                                  
12. Net Pymt. this Estimate                             513,953.35