Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-171-13-02  05-447804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          78%                             
05-SB-101-10.8/12.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 06-20-11                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  02395                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      39,426,200.14      529,081.24                      
2.a. Extra Work                       2,667,378.98      169,172.29                      
  b. Adjustment Comp.                 2,205,112.36      -39,335.62                      
3. Materials on Hand                     48,046.30            0.00                      
4. Earned Subject to Retention       44,346,737.78      658,917.91                      
5. Mobilization                       2,750,000.00            0.00                      
6. Total Work Completed   47,048,691.48                                                 
7. Deductions                            -1,402.70            0.00                      
8. a.Contract Retentions             -2,217,336.89      -32,945.90                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           44,877,998.19      625,972.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,217,330.00                                                  
12. Net Pymt. this Estimate                             625,972.01