Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-295-12-06  07-1218W4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              32%           38%

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

Progress payment No. 043               Payment period ending: 10-20-15
SECURITY PAVING COMPANY INC
13170 TELFAIR AVENUE
SYLMAR, CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         40,179,397.95    3,830,157.44
 2. a. Extra Work                        11,163,049.87       91,747.05
    b. Adustment Comp.                    1,831,492.32      884,190.25
 3. Materials on Hand                    12,234,976.93    1,326,097.16
 4. Earned Subject to Retention          65,408,917.07    6,132,191.90
 5. Mobilization                          6,935,000.00            0.00
 6. Total Work Completed     60,108,940.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              72,343,917.07    6,132,191.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               6,132,191.90