Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-239-10-24  10-1J7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-140-0.0/6.1                                NONE
10-MER-140-35.8/50.3

Progress payment No. 001                     Payment period ending: 08-11-20
PAVE-TECH INC
2231 LA MIRADA DRIVE
VISTA CA 92081

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               337,378.00         337,378.00
 2. a. Extra Work                                8,222.20           8,222.20
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                345,600.20         345,600.20
 5. Mobilization
 6. Total Work Completed        345,600.20
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    325,600.20         325,600.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       325,600.20