Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          08-343-12-37  06-342434                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  52%          44%                             
06-FRE-180-R63.3/R66.5                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            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            0.00                      
2.a. Extra Work                         177,336.90            0.00                      
  b. Adjustment Comp.                    59,051.29            0.00                      
3. Materials on Hand                    484,523.64            0.00                      
4. Earned Subject to Retention       25,425,491.54            0.00                      
5. Mobilization                         700,000.00            0.00                      
6. Total Work Completed   25,640,967.90                                                 
7. Deductions                            -6,000.00      100,000.00                      
8. a.Contract Retentions             -1,271,274.58            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           24,848,216.96      100,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,271,270.00                                                  
12. Net Pymt. this Estimate                             100,000.00