Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-361-09-27  07-251804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-101-12.6/R37.0                    Federal Project:                               
                                     NH-Q101(183)                                       
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 10-22-12                      
SECURITY PAVING COMPANY INC                                                             
13170 TELFAIR AVENUE                                                                    
SYLMAR CA 91353                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      41,786,118.65            0.00                      
2.a. Extra Work                         821,865.66            0.00                      
  b. Adjustment Comp.                 3,165,963.01    1,914,419.55                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       45,773,947.32    1,914,419.55                      
5. Mobilization                       2,500,000.00            0.00                      
6. Total Work Completed   48,273,947.32                                                 
7. Deductions                           -15,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           48,258,947.32    1,914,419.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,914,419.55