Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-266-10-14  07-187204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  70%          84%                             
07-LA-126-R5.7/R6.4                    Federal Project:                                 
                                     ACNH-P126(47)                                      
                             ACNH-005-3(38)                                             
                             I-005-3(38)                                                
Progress payment No. 19            Payment period ending: 09-20-04                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  02061                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,614,106.71      373,366.74                      
2.a. Extra Work                         476,409.99       31,359.54                      
  b. Adjustment Comp.                    28,923.39      -38,865.71                      
3. Materials on Hand                    192,282.42      -31,372.25                      
4. Earned Subject to Retention       12,311,722.51      334,488.32                      
5. Mobilization                         510,000.00            0.00                      
6. Total Work Completed   12,629,440.09                                                 
7. Deductions                           -82,000.00      -10,000.00                      
8. a.Contract Retentions               -615,586.13      -16,724.42                      
   b. Unsatisfactory Prog.              -50,977.56      -16,724.41                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,073,158.82      291,039.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       615,580.00                                                  
12. Net Pymt. this Estimate                             291,039.49