Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-084-14-26  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. 084               Payment period ending: 10-30-07
M C M SECURITY PAVING JV
PO 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.                    8,510,366.16    2,577,000.00
 3. Materials on Hand
 4. Earned Subject to Retention          86,347,126.21    2,577,000.00
 5. Mobilization                          6,599,004.00            0.00
 6. Total Work Completed     92,946,130.21
 7. Deductions                              -13,112.86            0.00
 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              92,933,017.35    2,577,000.00
10. Reduction Amt to Escrow              -3,910,470.00            0.00
11. Payment to Escrow         3,910,470.00
12. Net Pymt. this Estimate                               2,577,000.00