Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-235-09-52  07-1218W4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           72%

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

Progress payment No. 101                     Payment period ending: 08-20-19
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           116,424,184.48       1,363,337.78
 2. a. Extra Work                           25,743,361.23         534,400.88
    b. Adustment Comp.                       6,381,553.41               0.00
 3. Materials on Hand                        3,209,628.42         -46,769.70
 4. Earned Subject to Retention            151,758,727.54       1,850,968.96
 5. Mobilization                             7,300,000.00               0.00
 6. Total Work Completed    155,849,099.12
 7. Deductions                                -118,000.00        -100,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                158,940,727.54       1,750,968.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,750,968.96