Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          09-246-09-32  05-447804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  43%          64%                             
05-SB-101-10.8/12.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 16            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.      16,732,892.17      124,081.50                      
2.a. Extra Work                         262,975.59        6,400.00                      
  b. Adjustment Comp.                   877,080.91            0.00                      
3. Materials on Hand                  1,035,955.40            0.00                      
4. Earned Subject to Retention       18,908,904.07      130,481.50                      
5. Mobilization                       2,612,500.00            0.00                      
6. Total Work Completed   20,485,448.67                                                 
7. Deductions                           -11,298.16            0.00                      
8. a.Contract Retentions               -945,445.20       -6,524.07                      
   b. Unsatisfactory Prog.                    0.00       63,998.26                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           20,564,660.71      187,955.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       945,440.00                                                  
12. Net Pymt. this Estimate                             187,955.69