Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-129-13-31  05-1J6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           72%

Location:                                         Federal Project:
05-SB-101-1.6/4.0                                 NONE

Progress payment No. 002                     Payment period ending: 05-09-18
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              664,463.15         320,026.82
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                664,463.15         320,026.82
 5. Mobilization
 6. Total Work Completed        664,463.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    664,463.15         320,026.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       320,026.82