Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          11-313-10-50  07-251504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%         100%                             
07-VEN-101-0.0/12.6                    Federal Project:                                 
                                     NH-Q101(184)                                       
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 10-20-11                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913521489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      22,441,409.20            0.00                      
2.a. Extra Work                          24,208.81        3,555.59                      
  b. Adjustment Comp.                   827,764.48       62,945.83                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       23,293,382.49       66,501.42                      
5. Mobilization                       1,618,484.91            0.00                      
6. Total Work Completed   24,911,867.40                                                 
7. Deductions                           -18,900.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           24,892,967.40       66,501.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,501.42