Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-203-15-30  05-0G0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           77%

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

Progress payment No. 031                     Payment period ending: 07-20-19
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            32,185,063.59       1,522,427.94
 2. a. Extra Work                              950,193.49          61,766.47
    b. Adustment Comp.                         669,802.26               0.00
 3. Materials on Hand                                0.00        -434,943.68
 4. Earned Subject to Retention             33,805,059.34       1,149,250.73
 5. Mobilization                             2,489,029.00               0.00
 6. Total Work Completed     36,294,088.34
 7. Deductions                                -127,272.77          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 36,166,815.57       1,145,250.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,145,250.73