Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-032-14-46  07-244904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-126-0.0/13.0                    Federal Project:                                 
                                     ACNH-P126(50)                                      
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 09-01-06                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       7,559,341.69       77,550.16                      
2.a. Extra Work                         157,647.42      135,397.42                      
  b. Adjustment Comp.                  -269,411.62     -307,655.06                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,447,577.49      -94,707.48                      
5. Mobilization                          95,000.00            0.00                      
6. Total Work Completed    7,542,577.49                                                 
7. Deductions                                 0.00      200,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            7,542,577.49      105,292.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             105,292.52