Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-021-15-43  11-258804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R0.3/R11.7                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-19-08                      
PAVE TECH INC                                                                           
735 LAGUNA DRIVE                                                                        
CARLSBAD CA 92008                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         442,676.60          957.00                      
2.a. Extra Work                           8,145.98           -8.00                      
  b. Adjustment Comp.                    18,026.99            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          468,849.57          949.00                      
5. Mobilization                          49,600.00            0.00                      
6. Total Work Completed      518,449.57                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -22,085.98            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          22,085.98            0.00                      
9. Total pay to Contractor              518,449.57          949.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 949.00