Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-154-14-29  07-254304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-1-35.3/46.9                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 03-10-10                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,229,337.45          618.20                      
2.a. Extra Work                         108,942.57        1,291.60                      
  b. Adjustment Comp.                   416,919.62         -563.68                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,755,199.64        1,346.12                      
5. Mobilization                         200,000.00            0.00                      
6. Total Work Completed    5,955,199.64                                                 
7. Deductions                                 0.00          700.00                      
8. a.Contract Retentions               -282,709.42            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         282,709.42            0.00                      
9. Total pay to Contractor            5,955,199.64        2,046.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,046.12