Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-10-42  06-471004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              80%           95%

Location:                                   Federal Project:
06-MAD-99-R6.9/R8.2                         NONE

Progress payment No. 031               Payment period ending: 09-20-15
SECURITY PAVING COMPANY INC
13170 TELFAIR AVENUE
SLYMAR, CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         33,656,420.93      701,444.32
 2. a. Extra Work                           791,046.96            0.00
    b. Adustment Comp.                      130,715.25            0.00
 3. Materials on Hand                       102,108.85          -40.00
 4. Earned Subject to Retention          34,680,291.99      701,404.32
 5. Mobilization                          1,917,001.00            0.00
 6. Total Work Completed     36,495,184.14
 7. Deductions                             -195,840.96     -177,011.08
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              36,401,452.03      524,393.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 524,393.24