Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-295-20-12  05-0G0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           73%

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

Progress payment No. 021                     Payment period ending: 10-20-18
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,707,191.67       1,372,272.94
 2. a. Extra Work                              535,772.96          29,378.20
    b. Adustment Comp.                          57,095.65          53,595.65
 3. Materials on Hand                          401,830.00         -33,178.00
 4. Earned Subject to Retention             22,701,890.28       1,422,068.79
 5. Mobilization                             2,364,577.55               0.00
 6. Total Work Completed     24,664,637.83
 7. Deductions                                 -63,272.77          16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,003,195.06       1,438,068.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,438,068.79