Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-151-09-52  06-0R1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-99-10.5/20.5                               ACNH-P099(614)

Progress payment No. 018                     Payment period ending: 05-08-19
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,732,812.29               0.00
 2. a. Extra Work                               75,191.55               0.00
    b. Adustment Comp.                          26,222.43         -27,366.58
 3. Materials on Hand
 4. Earned Subject to Retention             14,834,226.27         -27,366.58
 5. Mobilization                             1,141,253.00               0.00
 6. Total Work Completed     15,975,479.27
 7. Deductions                                 -22,292.24         569,184.59
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,953,187.03         541,818.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       541,818.01