Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-056-09-45  07-104954                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%          61%                             
07-VEN-101-12.8/14.2                    Federal Project:                                
                                     ACNH-P101(996)                                     
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 02-20-04                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  01969                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,347,106.59      346,995.34                      
2.a. Extra Work                       1,166,741.46      383,224.50                      
  b. Adjustment Comp.                   -57,347.17      -27,702.14                      
3. Materials on Hand                     77,161.00            0.00                      
4. Earned Subject to Retention        9,533,661.88      702,517.70                      
5. Mobilization                         670,000.00            0.00                      
6. Total Work Completed   10,126,500.88                                                 
7. Deductions                           -52,050.00       -5,000.00                      
8. a.Contract Retentions               -476,683.09      -35,125.88                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            9,674,928.79      662,391.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       476,680.00                                                  
12. Net Pymt. this Estimate                             662,391.82