Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-200-10-21  06-0G8514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           27%

Location:                                         Federal Project:
06-KER-58-R52.7/R55.5                             ACNH-P058(128)

Progress payment No. 006                     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.             3,232,565.05       1,428,295.00
 2. a. Extra Work                               85,804.82           6,359.19
    b. Adustment Comp.
 3. Materials on Hand                           10,925.85           8,986.35
 4. Earned Subject to Retention              3,329,295.72       1,443,640.54
 5. Mobilization                               955,500.00         318,500.00
 6. Total Work Completed      4,273,869.87
 7. Deductions                                 -25,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,259,795.72       1,752,140.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,752,140.54