Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-168-14-45  06-0P1504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              20%           40%

Location:                                   Federal Project:
06-KIN-198-0.0/7.4                          NHP-P198(65)

Progress payment No. 002               Payment period ending: 06-20-15
SECURITY PAVING COMPANY, INC.
13170  TELFAIR AVE
SYLMAR  CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            938,905.01      872,855.56
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             938,905.01      872,855.56
 5. Mobilization                            101,338.50      101,338.50
 6. Total Work Completed      1,040,243.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,040,243.51      974,194.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 974,194.06