Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-053-14-15  05-447804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          96%                             
05-SB-101-10.8/12.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 47            Payment period ending: 02-20-12                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  02395                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      45,175,443.85      382,815.00                      
2.a. Extra Work                       3,887,949.92      280,179.40                      
  b. Adjustment Comp.                 3,039,127.49      -69,937.30                      
3. Materials on Hand                          0.00       -7,223.16                      
4. Earned Subject to Retention       52,102,521.26      585,833.94                      
5. Mobilization                       2,750,000.00            0.00                      
6. Total Work Completed   54,852,521.26                                                 
7. Deductions                            -6,316.20        6,500.00                      
8. a.Contract Retentions             -2,605,126.06      -29,291.69                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           52,241,079.00      563,042.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,605,120.00                                                  
12. Net Pymt. this Estimate                             563,042.25