Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-334-15-58  07-187204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%          92%                             
07-LA-126-R5.7/R6.4                    Federal Project:                                 
                                     ACNH-P126(47)                                      
                             ACNH-005-3(38)                                             
                             I-005-3(38)                                                
Progress payment No. 21            Payment period ending: 11-20-04                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  02061                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,019,327.38       38,522.20                      
2.a. Extra Work                         701,865.81      144,849.42                      
  b. Adjustment Comp.                     1,979.86      -33,681.49                      
3. Materials on Hand                    211,309.52       64,927.10                      
4. Earned Subject to Retention       12,934,482.57      214,617.23                      
5. Mobilization                         510,000.00            0.00                      
6. Total Work Completed   13,233,173.05                                                 
7. Deductions                           -56,180.00       30,000.00                      
8. a.Contract Retentions               -646,724.13      -10,730.86                      
   b. Unsatisfactory Prog.                    0.00       71,384.70                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,741,578.44      305,271.07                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       646,720.00                                                  
12. Net Pymt. this Estimate                             305,271.07