Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-215-11-55  05-447804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-10.8/12.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 53            Payment period ending: 06-22-12                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  02395                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      45,592,639.73            0.00                      
2.a. Extra Work                       5,754,356.06       30,103.00                      
  b. Adjustment Comp.                 3,038,473.80         -530.56                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       54,385,469.59       29,572.44                      
5. Mobilization                       2,750,000.00            0.00                      
6. Total Work Completed   57,135,469.59                                                 
7. Deductions                            -6,316.20       10,000.00                      
8. a.Contract Retentions             -2,692,563.50            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       2,692,563.50            0.00                      
9. Total pay to Contractor           57,129,153.39       39,572.44                      
10. Reduction Amt to Escrow          -2,692,560.00            0.00                      
11. Payment to Escrow     2,692,560.00                                                  
12. Net Pymt. this Estimate                              39,572.44