Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-14-59  07-121844
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              65%          100%

Location:                                   Federal Project:
07-LA-5-26.7/29.4                           CMLN-6207(55)

Progress payment No. 068               Payment period ending: 08-20-15
SECURITY PAVING COMPANY INC
13170 TELFAIR AVENUE
SYLMAR, CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         31,332,429.13      -25,351.76
 2. a. Extra Work                         6,810,873.72      247,462.41
    b. Adustment Comp.                      789,028.42      -11,500.00
 3. Materials on Hand                       758,490.90      -46,591.54
 4. Earned Subject to Retention          39,690,822.17      164,019.11
 5. Mobilization                          1,400,000.00            0.00
 6. Total Work Completed     40,332,331.27
 7. Deductions                             -114,305.89       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              40,976,516.28      163,019.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 163,019.11