Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-324-08-59  07-0607U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-VEN-101-22.0/R24.0                       ACNH-Q101(5)

Progress payment No. 083               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.         70,162,694.55            0.00
 2. a. Extra Work                         7,674,065.50            0.00
    b. Adustment Comp.                    5,933,366.16    4,003,800.00
 3. Materials on Hand
 4. Earned Subject to Retention          83,770,126.21    4,003,800.00
 5. Mobilization                          6,599,004.00            0.00
 6. Total Work Completed     90,369,130.21
 7. Deductions                              -13,112.86      619,200.00
 8. a. Contract Retentions               -3,910,471.21            0.00
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.          3,910,471.21            0.00
 9. Total pay to Contractor              90,356,017.35    4,623,000.00
10. Reduction Amt to Escrow              -3,910,470.00            0.00
11. Payment to Escrow         3,910,470.00
12. Net Pymt. this Estimate                               4,623,000.00