Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          05-046-08-12  07-191004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-405-37.0/39.0                    Federal Project:                                 
                                     ACIM-405-3(999)                                    
                             ACIM-405-3(999)                                            
                                                                                        
Progress payment No. 35            Payment period ending: 03-03-03                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  01642                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,547,762.48            0.00                      
2.a. Extra Work                         320,374.84            0.00                      
  b. Adjustment Comp.                   243,993.61            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,112,130.93            0.00                      
5. Mobilization                         470,000.00            0.00                      
6. Total Work Completed    5,582,130.93                                                 
7. Deductions                          -302,200.00        3,000.00                      
8. a.Contract Retentions               -236,984.40            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         236,984.40            0.00                      
9. Total pay to Contractor            5,279,930.93        3,000.00                      
10. Reduction Amt to Escrow            -236,980.00            0.00                      
11. Payment to Escrow       236,980.00                                                  
12. Net Pymt. this Estimate                               3,000.00