Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-297-07-41  06-0L6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          48%                             
06-KER-99-R28.4/R43.9                    Federal Project:                               
                                     ACNH-P099(551)                                     
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 10-20-12                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      31,345,701.21    4,898,684.76                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                  -156,491.73       -3,422.60                      
3. Materials on Hand                    302,636.52      100,878.84                      
4. Earned Subject to Retention       31,491,846.00    4,996,141.00                      
5. Mobilization                       7,410,000.00            0.00                      
6. Total Work Completed   38,599,209.48                                                 
7. Deductions                            -5,000.00    1,321,487.63                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           38,896,846.00    6,317,628.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           6,317,628.63