Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-028-11-54  06-442524                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-46-6.8/19.8                    Federal Project:                                  
                                     HPLU-6206(18)                                      
                             L-6206(18)                                                 
                                                                                        
Progress payment No. 22            Payment period ending: 01-15-13                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913522617                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      41,498,737.09       17,841.50                      
2.a. Extra Work                         344,495.24        7,406.27                      
  b. Adjustment Comp.                 2,743,804.42      -15,390.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       44,587,036.75        9,857.77                      
5. Mobilization                         807,753.00            0.00                      
6. Total Work Completed   45,394,789.75                                                 
7. Deductions                           -21,125.00       -9,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           45,373,664.75          857.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 857.77