Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-058-08-57  07-4L7504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-126-29.8/32.7                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 02-08-07                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         535,750.80       37,901.00                      
2.a. Extra Work                           5,978.39        5,978.39                      
  b. Adjustment Comp.                   -30,875.58      -30,875.58                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          510,853.61       13,003.81                      
5. Mobilization                          45,000.00            0.00                      
6. Total Work Completed      555,853.61                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                -24,892.49            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          24,892.49       24,892.49                      
9. Total pay to Contractor              545,853.61       27,896.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              27,896.30