Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-084-08-41  07-104954                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          64%                             
07-VEN-101-12.8/14.2                    Federal Project:                                
                                     ACNH-P101(996)                                     
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 03-20-04                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  01969                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,023,494.75      676,388.16                      
2.a. Extra Work                       1,572,352.27      405,610.81                      
  b. Adjustment Comp.                   -57,347.17            0.00                      
3. Materials on Hand                     77,161.00            0.00                      
4. Earned Subject to Retention       10,615,660.85    1,081,998.97                      
5. Mobilization                         670,000.00            0.00                      
6. Total Work Completed   11,208,499.85                                                 
7. Deductions                           -62,050.00      -10,000.00                      
8. a.Contract Retentions               -530,783.04      -54,099.95                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,692,827.81    1,017,899.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       530,780.00                                                  
12. Net Pymt. this Estimate                           1,017,899.02