Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          13-064-10-12  06-0L6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  64%          58%                             
06-KER-99-R28.4/R43.9                    Federal Project:                               
                                     ACNH-P099(551)                                     
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 02-20-13                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      47,641,269.58            0.00                      
2.a. Extra Work                           1,195.71            0.00                      
  b. Adjustment Comp.                  -126,114.50            0.00                      
3. Materials on Hand                     33,600.00            0.00                      
4. Earned Subject to Retention       47,549,950.79            0.00                      
5. Mobilization                       7,800,000.00            0.00                      
6. Total Work Completed   55,316,350.79                                                 
7. Deductions                           -10,000.00      715,186.56                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           55,339,950.79      715,186.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             715,186.56