Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-167-05-33  06-342434                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-180-R63.3/R66.5                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 42            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.      47,484,446.80        2,000.00                      
2.a. Extra Work                       1,190,438.76       75,553.59                      
  b. Adjustment Comp.                   -42,771.72     -119,596.38                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       48,632,113.84      -42,042.79                      
5. Mobilization                         700,000.00            0.00                      
6. Total Work Completed   49,332,113.84                                                 
7. Deductions                          -114,791.69      119,596.38                      
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           49,217,322.15       77,553.59                      
10. Reduction Amt to Escrow          -2,410,070.00            0.00                      
11. Payment to Escrow     2,410,070.00                                                  
12. Net Pymt. this Estimate                              77,553.59