Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-048-09-47  11-287504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-86-R33.3/43.1                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 04-17-08                      
PAVE TECH INC                                                                           
735 LAGUNA DR                                                                           
CARLSBAD CA 92008                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         580,628.51            0.00                      
2.a. Extra Work                           8,847.28            0.00                      
  b. Adjustment Comp.                   143,903.45            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          733,379.24            0.00                      
5. Mobilization                          31,000.00            0.00                      
6. Total Work Completed      764,379.24                                                 
7. Deductions                            -1,000.00       10,000.00                      
8. a.Contract Retentions                -28,757.16            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          28,757.16            0.00                      
9. Total pay to Contractor              763,379.24       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00