Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-235-07-03  06-0L6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%          31%                             
06-KER-99-R28.4/R43.9                    Federal Project:                               
                                     ACNH-P099(551)                                     
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-20-12                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      20,977,279.72    5,285,950.52                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -89,029.34      -79,025.06                      
3. Materials on Hand                    378,667.54      378,667.54                      
4. Earned Subject to Retention       21,266,917.92    5,585,593.00                      
5. Mobilization                       7,410,000.00    1,560,000.00                      
6. Total Work Completed   28,298,250.38                                                 
7. Deductions                        -1,329,487.63   -1,326,487.63                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,347,430.29    5,819,105.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           5,819,105.37