Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-060-15-18  06-342434                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-180-R63.3/R66.5                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 40            Payment period ending: 11-05-10                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  02357                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      47,482,446.80       78,196.27                      
2.a. Extra Work                       1,053,879.50        7,675.00                      
  b. Adjustment Comp.                    76,824.66       -9,505.48                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       48,613,150.96       76,365.79                      
5. Mobilization                         700,000.00            0.00                      
6. Total Work Completed   49,313,150.96                                                 
7. Deductions                          -244,388.07       84,337.65                      
8. a.Contract Retentions             -2,410,077.75            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       2,410,077.75            0.00                      
9. Total pay to Contractor           49,068,762.89      160,703.44                      
10. Reduction Amt to Escrow          -2,410,070.00            0.00                      
11. Payment to Escrow     2,410,070.00                                                  
12. Net Pymt. this Estimate                             160,703.44