Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-235-08-18  12-0F2604                       
                                          05-236-13-38  07-1Y8304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   0%           0%                             
Location:                                  70%          83%                             
12-ORA-55-11.6/12.0                    Federal Project:                                 
07-LA-138-25.0/30.0                    Federal Project:                                 
                                     ACST-P055(44)                                      
                                     NONE                                               
                             PH-P055(44)                                                
                                                                                        
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 08-20-05                      
Progress payment No. 01            Payment period ending: 08-20-05                      
BEADOR CONSTRUCTION COMPANY                                                             
SECURITY PAVING COMPANY INC                                                             
INC                                                                                     
P O BOX 1489                                                                            
26320 LESTER CIRCLE                                                                     
SUN VALLEY  CA 913531489                                                                
CORONA CA 92883                                                                         
                                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           1,200.00        1,200.00                      
1. Contract Itms Without Mobil.         266,453.10      266,453.10                      
2.a. Extra Work                                                                         
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention            1,200.00        1,200.00                      
5. Mobilization                                                                         
6. Total Work Completed        1,200.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor                1,200.00        1,200.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,200.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          266,453.10      266,453.10                      
5. Mobilization                          12,500.00       12,500.00                      
6. Total Work Completed      278,953.10                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -13,322.66      -13,322.66                      
   b. Unsatisfactory Prog.              -13,322.65      -13,322.65                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              252,307.79      252,307.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             252,307.79