Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-119-10-35  06-0G8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-KER-99-17.0/22.1                         NONE

Progress payment No. 026               Payment period ending: 09-17-14
SECURITY PAVING COMPANY INC
13170 TELFAIR AVENUE
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         18,593,182.16            0.00
 2. a. Extra Work                           884,186.32        1,138.14
    b. Adustment Comp.                      255,071.96            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          19,732,440.44        1,138.14
 5. Mobilization                            775,000.00            0.00
 6. Total Work Completed     20,507,440.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              20,507,440.44        1,138.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,138.14