Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-353-15-03  07-1X8404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-45.8/46.1                    Federal Project:                                   
                                     ACST-43Y1(1)                                       
                             P-43Y1(1)                                                  
                                                                                        
Progress payment No. 03            Payment period ending: 11-15-07                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,438,712.03       42,011.03                      
2.a. Extra Work                          41,882.54       41,882.54                      
  b. Adjustment Comp.                 2,797,298.31     -102,701.69                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,277,892.88      -18,808.12                      
5. Mobilization                       1,300,000.00            0.00                      
6. Total Work Completed   13,577,892.88                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,557,892.88      -18,808.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -18,808.12