Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-238-12-58  07-104954                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  78%          83%                             
07-VEN-101-12.8/14.2                    Federal Project:                                
                                     ACNH-P101(996)                                     
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 08-20-04                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  01969                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,480,484.53      630,841.94                      
2.a. Extra Work                       1,879,013.29      171,966.46                      
  b. Adjustment Comp.                  -150,969.29            0.00                      
3. Materials on Hand                     39,023.50      -38,137.50                      
4. Earned Subject to Retention       14,247,552.03      764,670.90                      
5. Mobilization                         670,000.00            0.00                      
6. Total Work Completed   14,878,528.53                                                 
7. Deductions                           -87,050.00      -10,000.00                      
8. a.Contract Retentions               -712,377.60      -38,233.54                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,118,124.43      716,437.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       712,370.00                                                  
12. Net Pymt. this Estimate                             716,437.36