Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-198-11-38  05-0Q0904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-11.4                    Federal Project:                                      
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 05-15-07                      
SECURITY PAVING COMPANY INC.                                                            
P. O. BOX 1489                                                                          
SUN VALLEY, CA 91353-1489                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         337,481.71       15,366.43                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          337,481.71       15,366.43                      
5. Mobilization                                                                         
6. Total Work Completed      337,481.71                                                 
7. Deductions                                 0.00       11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              337,481.71       26,366.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              26,366.43