Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-328-09-40  06-471004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          64%                             
06-MAD-99-R6.9/R8.2                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 11-20-14                      
SECURITY PAVING COMPANY INC                                                             
13170 TELFAIR AVENUE                                                                    
SLYMAR, CA 91342                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      24,397,638.26    1,719,185.95                      
2.a. Extra Work                         660,452.00      316,363.79                      
  b. Adjustment Comp.                   104,013.97       71,377.44                      
3. Materials on Hand                    212,240.00            0.00                      
4. Earned Subject to Retention       25,374,344.23    2,106,927.18                      
5. Mobilization                       1,917,001.00            0.00                      
6. Total Work Completed   27,079,105.23                                                 
7. Deductions                          -100,000.00     -100,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,191,345.23    2,006,927.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,006,927.18