Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-194-14-05  07-104954                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-101-12.8/14.2                    Federal Project:                                
                                     ACNH-P101(996)                                     
                                                                                        
                                                                                        
Progress payment No. 49            Payment period ending: 06-26-06                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  01969                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,910,228.08         -465.17                      
2.a. Extra Work                       3,402,078.95      187,035.29                      
  b. Adjustment Comp.                    88,466.90      -31,080.38                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       19,400,773.93      155,489.74                      
5. Mobilization                         670,000.00            0.00                      
6. Total Work Completed   20,070,773.93                                                 
7. Deductions                           -43,988.00       15,750.00                      
8. a.Contract Retentions               -962,264.21            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         962,264.21      962,264.21                      
9. Total pay to Contractor           20,026,785.93    1,133,503.95                      
10. Reduction Amt to Escrow            -962,260.00     -962,260.00                      
11. Payment to Escrow       962,260.00                                                  
12. Net Pymt. this Estimate                             171,243.95