Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-357-07-22  07-104954                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          96%                             
07-VEN-101-12.8/14.2                    Federal Project:                                
                                     ACNH-P101(996)                                     
                                                                                        
                                                                                        
Progress payment No. 29            Payment period ending: 12-20-04                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  01969                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,240,005.79      447,687.78                      
2.a. Extra Work                       2,436,895.53      117,215.59                      
  b. Adjustment Comp.                    35,953.36            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,712,854.68      564,903.37                      
5. Mobilization                         670,000.00            0.00                      
6. Total Work Completed   17,382,854.68                                                 
7. Deductions                          -122,050.00      -10,000.00                      
8. a.Contract Retentions               -835,642.73      -28,245.16                      
   b. Unsatisfactory Prog.              -28,245.17      -28,245.17                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,396,916.78      498,413.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       835,640.00                                                  
12. Net Pymt. this Estimate                             498,413.04