Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-212-16-00  07-251504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-101-0.0/12.6                    Federal Project:                                 
                                     NH-Q101(184)                                       
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 04-25-12                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913521489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      23,877,041.00            0.00                      
2.a. Extra Work                         410,143.47       11,374.28                      
  b. Adjustment Comp.                 1,373,522.84       -8,582.52                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       25,660,707.31        2,791.76                      
5. Mobilization                       1,618,484.91            0.00                      
6. Total Work Completed   27,279,192.22                                                 
7. Deductions                           -35,700.00       21,318.84                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,243,492.22       24,110.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              24,110.60