Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-173-14-43  07-104954                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%          75%                             
07-VEN-101-12.8/14.2                    Federal Project:                                
                                     ACNH-P101(996)                                     
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 06-20-04                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  01969                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,165,840.98      928,694.47                      
2.a. Extra Work                       1,659,136.11       10,560.45                      
  b. Adjustment Comp.                   -43,664.94            0.00                      
3. Materials on Hand                     77,161.00            0.00                      
4. Earned Subject to Retention       12,858,473.15      939,254.92                      
5. Mobilization                         670,000.00            0.00                      
6. Total Work Completed   13,451,312.15                                                 
7. Deductions                           -67,050.00            0.00                      
8. a.Contract Retentions               -642,923.66      -46,962.75                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,818,499.49      892,292.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       642,920.00                                                  
12. Net Pymt. this Estimate                             892,292.17