Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-097-07-37  06-460704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-5-0.0/10.2                    Federal Project:                                   
                                     ACIM-005-4(180)                                    
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 01-05-10                      
SECURITY PAVING COMPANY INC                                                             
P O BOX 1489                                                                            
SUN VALLEY CA 913531489                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,738,542.01        5,130.00                      
2.a. Extra Work                         291,085.19      105,331.92                      
  b. Adjustment Comp.                  -359,498.48            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       13,670,128.72      110,461.92                      
5. Mobilization                         355,000.00            0.00                      
6. Total Work Completed   14,025,128.72                                                 
7. Deductions                            -6,000.00    1,676,700.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,019,128.72    1,787,161.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,787,161.92