Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-203-07-47  07-1Y4804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          81%                             
07-VEN-150-32.6/33.9                    Federal Project:                                
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-237-13-39  01-440104                       
                                     NONE                                               
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%          69%                             
01-MEN-101-R26.1/R31.9                    Federal Project:                              
                                                                                        
                                     NONE                                               
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-20-05                      
Progress payment No. 03            Payment period ending: 08-19-05                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         253,757.60       20,400.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          253,757.60       20,400.00                      
5. Mobilization                           4,000.00            0.00                      
6. Total Work Completed      257,757.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -12,687.88       -1,020.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              245,069.72       19,380.00                      
DEBRUIN CONSTRUCTION INC                                                                
10. Reduction Amt to Escrow                                                             
P O BOX 1355                                                                            
FRENCH CAMP  CA 95231                                                                   
                                                                                        
11. Payment to Escrow             0.00                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
12. Net Pymt. this Estimate                              19,380.00                      
1. Contract Itms Without Mobil.         373,068.70       97,775.25                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          373,068.70       97,775.25                      
5. Mobilization                          22,000.50            0.00                      
6. Total Work Completed      395,069.20                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                -18,653.44       -4,888.77                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              375,415.76       92,886.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              92,886.48