Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-363-11-14  07-1218V4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-5-31.6/36.0                           SARR-005-3(29)
                                            AL-005-3(29)
                                            CMLN-6207(56)

Progress payment No. 069               Payment period ending: 12-01-15
SECURITY PAVING COMPANY INC
13170 TELFAIR AVENUE
SYLMAR, CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         49,148,650.74      788,513.22
 2. a. Extra Work                         8,144,899.29       32,715.60
    b. Adustment Comp.                    2,276,657.11    1,168,307.30
 3. Materials on Hand
 4. Earned Subject to Retention          59,570,207.14    1,989,536.12
 5. Mobilization                          1,740,000.00            0.00
 6. Total Work Completed     61,310,207.14
 7. Deductions                               -7,600.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              61,302,607.14    1,989,536.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,989,536.12