Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-141-16-13  05-4482U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           46%

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

Progress payment No. 032                     Payment period ending: 05-20-19
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            32,166,836.63       1,457,366.43
 2. a. Extra Work                            2,229,642.81          76,784.38
    b. Adustment Comp.                       1,525,695.04         193,695.04
 3. Materials on Hand                          253,339.59         -17,247.00
 4. Earned Subject to Retention             36,175,514.07       1,710,598.85
 5. Mobilization                             4,936,000.00               0.00
 6. Total Work Completed     40,858,174.48
 7. Deductions                                 -54,039.15         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 41,057,474.92       1,700,598.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,700,598.85