Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-053-15-05  07-1218W4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              56%           52%

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

Progress payment No. 064               Payment period ending: 02-20-17
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         81,066,848.23    1,121,459.85
 2. a. Extra Work                        17,280,080.50      109,066.54
    b. Adustment Comp.                    2,673,844.51       10,994.15
 3. Materials on Hand                     4,815,689.05      153,995.52
 4. Earned Subject to Retention         105,836,462.29    1,395,516.06
 5. Mobilization                          7,300,000.00            0.00
 6. Total Work Completed    108,320,773.24
 7. Deductions                              -23,000.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             113,113,462.29    1,400,516.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,400,516.06