Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-203-18-55  06-0L6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  77%          80%                             
06-KER-99-R28.4/R43.9                    Federal Project:                               
                                     ACNH-P099(551)                                     
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 07-20-13                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      58,098,286.97    1,869,259.40                      
2.a. Extra Work                          16,441.08        6,895.35                      
  b. Adjustment Comp.                  -122,187.82          425.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       57,992,540.23    1,876,580.25                      
5. Mobilization                       7,800,000.00            0.00                      
6. Total Work Completed   65,792,540.23                                                 
7. Deductions                          -475,314.85     -467,314.85                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           65,317,225.38    1,409,265.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,409,265.40