Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-262-07-06  06-0L6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          40%                             
06-KER-99-R28.4/R43.9                    Federal Project:                               
                                     ACNH-P099(551)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-20-12                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      26,447,016.45    5,469,736.73                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                  -153,069.13      -64,039.79                      
3. Materials on Hand                    201,757.68     -176,909.86                      
4. Earned Subject to Retention       26,495,705.00    5,228,787.08                      
5. Mobilization                       7,410,000.00            0.00                      
6. Total Work Completed   33,703,947.32                                                 
7. Deductions                        -1,326,487.63        3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           32,579,217.37    5,231,787.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           5,231,787.08