Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-235-13-55  07-266704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-118-27.0/32.5                    Federal Project:                                
                                     ARRA-P118(58)                                      
                             L-P118(58)                                                 
                                                                                        
Progress payment No. 21            Payment period ending: 07-22-11                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,171,495.11       13,450.00                      
2.a. Extra Work                         448,040.29      243,533.54                      
  b. Adjustment Comp.                   108,088.10      -61,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       14,727,623.50      195,983.54                      
5. Mobilization                         460,000.00            0.00                      
6. Total Work Completed   15,187,623.50                                                 
7. Deductions                          -120,696.28     -120,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           15,066,927.22       75,983.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              75,983.54