Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 12-018-17-07 07-4L4904 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 07-LA-5-29.4/R56.3 Federal Project: NONE Progress payment No. 07 Payment period ending: 10-13-11 PAVE TECH INC 735 LAGUNA DRIVE CARLSBAD CA 92008 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 551,114.52 147,101.70 2.a. Extra Work 46,464.74 1,210.42 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 597,579.26 148,312.12 5. Mobilization 10,000.00 500.00 6. Total Work Completed 607,579.26 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 607,579.26 148,812.12 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 148,812.12