Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-113-15-27  06-0L6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  65%          62%                             
06-KER-99-R28.4/R43.9                    Federal Project:                               
                                     ACNH-P099(551)                                     
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 04-20-13                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      48,239,311.52      473,859.42                      
2.a. Extra Work                           9,545.73            0.00                      
  b. Adjustment Comp.                  -130,867.76            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       48,117,989.49      473,859.42                      
5. Mobilization                       7,800,000.00            0.00                      
6. Total Work Completed   55,917,989.49                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           55,907,989.49      473,859.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             473,859.42