Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-083-14-26  05-4482U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              10%            8%

Location:                                   Federal Project:
05-SB-101-2.2/3.3                           NHP-Q101(290)

Progress payment No. 006               Payment period ending: 03-20-17
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,619,865.91      327,963.80
 2. a. Extra Work                           199,685.35       64,304.61
    b. Adustment Comp.
 3. Materials on Hand                       570,062.69      295,300.19
 4. Earned Subject to Retention           3,389,613.95      687,568.60
 5. Mobilization                          2,468,000.00            0.00
 6. Total Work Completed      5,287,551.26
 7. Deductions                              -47,225.65       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,810,388.30      682,568.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 682,568.60