Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-076-15-20  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. 005                     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.               346,515.30               0.00
 2. a. Extra Work                               21,295.40               0.00
    b. Adustment Comp.                           3,500.00           3,500.00
 3. Materials on Hand
 4. Earned Subject to Retention                371,310.70           3,500.00
 5. Mobilization
 6. Total Work Completed        371,310.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    371,310.70           3,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,500.00