Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-121-08-38  07-186104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-101-34.2/38.2                    Federal Project:                                 
                                     ACST-Q101(121)                                     
                             PHG-Q101(121)                                              
                                                                                        
Progress payment No. 27            Payment period ending: 02-23-09                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,728,243.59       -1,942.00                      
2.a. Extra Work                          28,294.51        4,440.64                      
  b. Adjustment Comp.                   -14,666.62       -8,157.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,741,871.48       -5,658.56                      
5. Mobilization                         160,000.00            0.00                      
6. Total Work Completed    3,901,871.48                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,901,871.48       14,341.44                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,341.44