Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-237-12-25  07-4L4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  12%         100%                             
07-VEN-23-5.2/24.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-05                      
SECURITY PAVING                                                                         
9050 NORRIS AVENUE                                                                      
SUN VALLEY, CA 91352                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          12,100.00            0.00                      
2.a. Extra Work                         246,321.27      198,826.60                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          258,421.27      198,826.60                      
5. Mobilization                                                                         
6. Total Work Completed      258,421.27                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              258,421.27      198,826.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             198,826.60