Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-337-07-15  06-0H9004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-46-37.5/46.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 11-20-09                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,373,316.57            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -5,805.47       -5,805.47                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,367,511.10       -5,805.47                      
5. Mobilization                                                                         
6. Total Work Completed    1,367,511.10                                                 
7. Deductions                           -11,000.00      -11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,356,511.10      -16,805.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -16,805.47