Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-058-14-16  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. 20            Payment period ending: 04-25-12                      
SECURITY PAVING COMPANY INC                                                             
PO BOX 1489                                                                             
SUN VALLEY CA 91353-1489                                                                
                                                                                        
                                                                                        
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            0.00                      
  b. Adjustment Comp.                 1,437,197.58       63,674.74                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       25,724,382.05       63,674.74                      
5. Mobilization                       1,618,484.91            0.00                      
6. Total Work Completed   27,342,866.96                                                 
7. Deductions                           -35,700.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           27,307,166.96       63,674.74                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              63,674.74