Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-356-08-22  05-282804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
05-SB-150-1.0/R1.7                    Federal Project:                                  
05-VEN-150-D1.1/D1.5                                     ACST-P150(21)                  
                             P-P150(21)                                                 
                             ACBR-P150(E)                                               
Progress payment No. 08            Payment period ending: 12-20-05                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,994,113.29        3,370.00                      
2.a. Extra Work                         232,700.25       13,279.72                      
  b. Adjustment Comp.                     4,261.00       -6,882.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,231,074.54        9,767.72                      
5. Mobilization                         275,000.00            0.00                      
6. Total Work Completed    4,506,074.54                                                 
7. Deductions                           -19,500.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,486,574.54        9,767.72                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,767.72