Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-14-57  07-1218W4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              26%           34%

Location:                                   Federal Project:
07-LA-5-29.4/31.6                           IM-005-3(78)

Progress payment No. 038               Payment period ending: 07-20-15
SECURITY PAVING COMPANY INC
13170 TELFAIR AVENUE
SYLMAR, CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         29,737,060.39    2,010,838.35
 2. a. Extra Work                         9,402,485.54    1,530,255.99
    b. Adustment Comp.                    1,055,819.84       25,909.19
 3. Materials on Hand                    10,890,544.92     -125,373.87
 4. Earned Subject to Retention          51,085,910.69    3,441,629.66
 5. Mobilization                          6,935,000.00            0.00
 6. Total Work Completed     47,130,365.77
 7. Deductions                                    0.00        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              58,020,910.69    3,442,629.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               3,442,629.66