Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-295-12-35  07-121844                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          86%                             
07-LA-5-26.7/29.4                    Federal Project:                                   
                                     CMLN-6207(55)                                      
                                                                                        
                                                                                        
Progress payment No. 57            Payment period ending: 10-20-14                      
SECURITY PAVING COMPANY INC                                                             
13170 TELFAIR AVENUE                                                                    
SYLMAR, CA 91342                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      28,759,921.92      956,063.02                      
2.a. Extra Work                       5,226,151.43      -67,331.87                      
  b. Adjustment Comp.                   667,046.01        1,870.18                      
3. Materials on Hand                  1,528,220.10      -20,640.12                      
4. Earned Subject to Retention       36,181,339.46      869,961.21                      
5. Mobilization                       1,400,000.00            0.00                      
6. Total Work Completed   36,053,119.36                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           37,581,339.46      869,961.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             869,961.21