Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-265-10-34  06-0T8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-99-51.3/52.3                               NHP-P099(597)

Progress payment No. 010                     Payment period ending: 04-13-17
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,147,009.51               0.00
 2. a. Extra Work                               23,979.87               0.00
    b. Adustment Comp.                         150,330.93               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,321,320.31               0.00
 5. Mobilization                               169,000.70               0.00
 6. Total Work Completed      3,490,321.01
 7. Deductions                                 -53,938.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,436,383.01          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00