Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-341-10-08  05-447804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SB-101-10.8/12.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 55            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            0.00                      
  b. Adjustment Comp.                 3,821,913.46      775,526.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       55,168,909.25      775,526.00                      
5. Mobilization                       2,750,000.00            0.00                      
6. Total Work Completed   57,918,909.25                                                 
7. Deductions                                                                           
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           57,918,909.25      775,526.00                      
10. Reduction Amt to Escrow          -2,692,560.00            0.00                      
11. Payment to Escrow     2,692,560.00                                                  
12. Net Pymt. this Estimate                             775,526.00