Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-024-09-55  07-168004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          61%                             
07-LA-5-R44.2/R46.0                    Federal Project:                                 
                                     CMLN-6207(46)                                      
                                                                                        
                                                                                        
Progress payment No. 47            Payment period ending: 01-20-12                      
M C M SECURITY PAVING J V                                                               
P O BOX 620                                                                             
NORTH HIGHLANDS CA 95660                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      86,627,817.25    1,107,559.40                      
2.a. Extra Work                       8,416,736.61       17,700.28                      
  b. Adjustment Comp.                 2,807,930.89            0.00                      
3. Materials on Hand                    841,129.45      -59,528.44                      
4. Earned Subject to Retention       98,693,614.20    1,065,731.24                      
5. Mobilization                      10,307,938.00            0.00                      
6. Total Work Completed  108,160,422.75                                                 
7. Deductions                            -5,000.00       27,500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          108,996,552.20    1,093,231.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,093,231.24