Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-010-10-52  07-1Y8304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-138-25.0/30.0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-15-05                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY  CA 913531489                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         303,576.30            0.00                      
2.a. Extra Work                          32,010.43       32,010.43                      
  b. Adjustment Comp.                       459.63          459.63                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          336,046.36       32,470.06                      
5. Mobilization                          12,500.00            0.00                      
6. Total Work Completed      348,546.36                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -13,322.66            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          13,322.66            0.00                      
9. Total pay to Contractor              348,546.36       42,470.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              42,470.06