Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-338-13-28  07-0607U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-101-22.0/R24.0                    Federal Project:                               
                                     ACNH-Q101(5)                                       
                                                                                        
                                                                                        
Progress payment No. 76            Payment period ending: 10-30-07                      
M C M SECURITY PAVING J V                                                               
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  01923                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      70,142,388.74      658,490.00                      
2.a. Extra Work                       7,582,725.93       69,209.27                      
  b. Adjustment Comp.                 1,209,978.59       -2,030.18                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       78,935,093.26      725,669.09                      
5. Mobilization                       6,599,004.00            0.00                      
6. Total Work Completed   85,534,097.26                                                 
7. Deductions                        -1,042,312.86   -1,029,200.00                      
8. a.Contract Retentions             -3,910,471.21            0.00                      
   b. Unsatisfactory Prog.                    0.00       12,072.07                      
   c. Reduction after 95% Comp.       3,910,471.21    3,910,471.21                      
9. Total pay to Contractor           84,491,784.40    3,619,012.37                      
10. Reduction Amt to Escrow          -3,910,470.00   -3,910,470.00                      
11. Payment to Escrow     3,910,470.00                                                  
12. Net Pymt. this Estimate                            -291,457.63