Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-266-10-29  07-104954                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  81%          86%                             
07-VEN-101-12.8/14.2                    Federal Project:                                
                                     ACNH-P101(996)                                     
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 09-20-04                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  01969                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,948,916.68      468,432.15                      
2.a. Extra Work                       2,024,848.29      145,835.00                      
  b. Adjustment Comp.                  -150,969.29            0.00                      
3. Materials on Hand                     15,773.29      -23,250.21                      
4. Earned Subject to Retention       14,838,568.97      591,016.94                      
5. Mobilization                         670,000.00            0.00                      
6. Total Work Completed   15,492,795.68                                                 
7. Deductions                          -102,050.00      -15,000.00                      
8. a.Contract Retentions               -741,928.45      -29,550.85                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,664,590.52      546,466.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       741,920.00                                                  
12. Net Pymt. this Estimate                             546,466.09