Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-330-08-39  06-342434                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  52%          44%                             
06-FRE-180-R63.3/R66.5                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 11-20-08                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  02357                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      24,704,579.71    3,642,424.79                      
2.a. Extra Work                         177,336.90       10,839.44                      
  b. Adjustment Comp.                    59,051.29       -4,143.75                      
3. Materials on Hand                    484,523.64      270,184.28                      
4. Earned Subject to Retention       25,425,491.54    3,919,304.76                      
5. Mobilization                         700,000.00       35,000.00                      
6. Total Work Completed   25,640,967.90                                                 
7. Deductions                          -106,000.00      -50,000.00                      
8. a.Contract Retentions             -1,271,274.58     -195,965.24                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           24,748,216.96    3,708,339.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,271,270.00                                                  
12. Net Pymt. this Estimate                           3,708,339.52