Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-054-09-10  07-115454                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  32%          19%                             
07-VEN-23-R3.5/R11.4                    Federal Project:                                
                                     HP21-6207(36)                                      
                             LN-6207(36)                                                
                                                                                        
Progress payment No. 11            Payment period ending: 02-20-07                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      18,049,991.43    3,221,360.72                      
2.a. Extra Work                         263,694.67            0.00                      
  b. Adjustment Comp.                   -52,975.00            0.00                      
3. Materials on Hand                    502,612.42     -249,753.04                      
4. Earned Subject to Retention       18,763,323.52    2,971,607.68                      
5. Mobilization                       1,377,500.00            0.00                      
6. Total Work Completed   19,638,211.10                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           20,140,823.52    2,971,607.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           2,971,607.68