Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-205-08-25  07-251604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-14-32.1/52.6                    Federal Project:                                  
                                     NH-P014(69)                                        
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 05-09-14                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      28,844,965.55      321,984.01                      
2.a. Extra Work                         229,363.49       17,587.90                      
  b. Adjustment Comp.                  -431,245.38     -847,374.43                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       28,643,083.66     -507,802.52                      
5. Mobilization                         405,000.00            0.00                      
6. Total Work Completed   29,048,083.66                                                 
7. Deductions                           -20,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           29,028,083.66     -527,802.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                            -527,802.52