Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  19-010-08-46  07-121844
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%          100%

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

Progress payment No. 114                     Payment period ending: 12-20-18
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            44,220,650.16               0.00
 2. a. Extra Work                            8,221,173.57         -25,560.40
    b. Adustment Comp.                      28,256,507.09      19,500,000.00
 3. Materials on Hand                          795,385.91               0.00
 4. Earned Subject to Retention             81,493,716.73      19,474,439.60
 5. Mobilization                             1,400,000.00               0.00
 6. Total Work Completed     82,098,330.82
 7. Deductions                                 -38,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 82,855,716.73      19,464,439.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                    19,464,439.60