Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-110-11-54  06-442544
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            2%

Location:                                         Federal Project:
06-KER-46-30.5/33.5                               PLUL-6206(21)

Progress payment No. 001                     Payment period ending: 04-20-18
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               483,117.00         483,117.00
 2. a. Extra Work                                5,249.47           5,249.47
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                488,366.47         488,366.47
 5. Mobilization
 6. Total Work Completed        488,366.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    488,366.47         488,366.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       488,366.47