Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-328-05-18  06-460704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%         100%                             
06-KER-5-0.0/10.2                    Federal Project:                                   
                                     ACIM-005-4(180)                                    
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-20-09                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,518,331.78    1,768,641.99                      
2.a. Extra Work                          25,244.52        8,356.52                      
  b. Adjustment Comp.                  -516,620.53     -517,235.74                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       13,026,955.77    1,259,762.77                      
5. Mobilization                         355,000.00            0.00                      
6. Total Work Completed   13,381,955.77                                                 
7. Deductions                        -1,249,300.00   -1,072,300.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00      851,600.15                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,132,655.77    1,039,062.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,039,062.92