Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-146-13-17  07-104954                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  67%          71%                             
07-VEN-101-12.8/14.2                    Federal Project:                                
                                     ACNH-P101(996)                                     
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 05-20-04                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  01969                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,237,146.51      553,423.33                      
2.a. Extra Work                       1,648,575.66       24,577.74                      
  b. Adjustment Comp.                   -43,664.94       13,682.23                      
3. Materials on Hand                     77,161.00            0.00                      
4. Earned Subject to Retention       11,919,218.23      591,683.30                      
5. Mobilization                         670,000.00            0.00                      
6. Total Work Completed   12,512,057.23                                                 
7. Deductions                           -67,050.00      -10,000.00                      
8. a.Contract Retentions               -595,960.91      -29,584.16                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,926,207.32      552,099.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       595,960.00                                                  
12. Net Pymt. this Estimate                             552,099.14