Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-023-10-41  07-1218V4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%          58%                             
07-LA-5-31.6/36.0                    Federal Project:                                   
                                     SARR-005-3(29)                                     
                             AL-005-3(29)                                               
                             CMLN-6207(56)                                              
Progress payment No. 31            Payment period ending: 01-20-13                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      36,332,673.14      274,323.17                      
2.a. Extra Work                       1,675,650.69       80,396.82                      
  b. Adjustment Comp.                   779,902.89       -2,219.73                      
3. Materials on Hand                  1,030,530.55      -41,403.42                      
4. Earned Subject to Retention       39,818,757.27      311,096.84                      
5. Mobilization                       1,740,000.00            0.00                      
6. Total Work Completed   40,528,226.72                                                 
7. Deductions                          -120,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           41,438,757.27      291,096.84                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             291,096.84