Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-236-13-25  05-447804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  43%          64%                             
05-SB-101-10.8/12.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 08-20-09                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  02395                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      16,608,810.67    1,271,333.02                      
2.a. Extra Work                         256,575.59      -11,985.18                      
  b. Adjustment Comp.                   877,080.91       54,262.54                      
3. Materials on Hand                  1,035,955.40      -33,645.20                      
4. Earned Subject to Retention       18,778,422.57    1,279,965.18                      
5. Mobilization                       2,612,500.00            0.00                      
6. Total Work Completed   20,354,967.17                                                 
7. Deductions                           -11,298.16            0.00                      
8. a.Contract Retentions               -938,921.13      -60,397.21                      
   b. Unsatisfactory Prog.              -63,998.26      -63,998.26                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           20,376,705.02    1,155,569.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       938,920.00                                                  
12. Net Pymt. this Estimate                           1,155,569.71