Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-14-43  05-0G0404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               1%            5%

Location:                                   Federal Project:
05-SLO-101-63.2/R69.3                       ACNH-PQ10-1(306)
05-MON-101-R0.0/R1.9

Progress payment No. 003               Payment period ending: 04-20-17
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            683,247.22      504,212.21
 2. a. Extra Work                             8,794.14        8,794.14
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             692,041.36      513,006.35
 5. Mobilization
 6. Total Work Completed        692,041.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 692,041.36      513,006.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 513,006.35