Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-283-09-16  07-1X4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   7%         100%                             
07-VEN-101-31.5                    Federal Project:                                     
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 10-06-06                      
SECURITY PAVING COMPANY, INC.                                                           
P.O. BOX 1489                                                                           
SUN VALLEY, CA 91353                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                          54,616.30       54,616.30                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           54,616.30       54,616.30                      
5. Mobilization                                                                         
6. Total Work Completed       54,616.30                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               54,616.30       54,616.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              54,616.30