Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-143-10-34  05-447804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          99%                             
05-SB-101-10.8/12.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 50            Payment period ending: 05-20-12                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  02395                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      45,528,098.48       -6,448.40                      
2.a. Extra Work                       4,417,504.12       22,972.64                      
  b. Adjustment Comp.                 3,039,004.36       -3,100.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       52,984,606.96       13,424.24                      
5. Mobilization                       2,750,000.00            0.00                      
6. Total Work Completed   55,734,606.96                                                 
7. Deductions                           -11,316.20        1,500.00                      
8. a.Contract Retentions             -2,649,230.35         -671.21                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           53,074,060.41       14,253.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     2,649,230.00                                                  
12. Net Pymt. this Estimate                              14,253.03