Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-117-08-34  07-104954                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  64%          68%                             
07-VEN-101-12.8/14.2                    Federal Project:                                
                                     ACNH-P101(996)                                     
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 04-20-04                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  01969                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,683,723.18      660,228.43                      
2.a. Extra Work                       1,623,997.92       51,645.65                      
  b. Adjustment Comp.                   -57,347.17            0.00                      
3. Materials on Hand                     77,161.00            0.00                      
4. Earned Subject to Retention       11,327,534.93      711,874.08                      
5. Mobilization                         670,000.00            0.00                      
6. Total Work Completed   11,920,373.93                                                 
7. Deductions                           -57,050.00        5,000.00                      
8. a.Contract Retentions               -566,376.75      -35,593.71                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,374,108.18      681,280.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       566,370.00                                                  
12. Net Pymt. this Estimate                             681,280.37