Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-14-20  07-215944
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              48%           37%

Location:                                   Federal Project:
07-LA-5-4.0/5.8                             NONE

Progress payment No. 024               Payment period ending: 02-20-15
SECURITY PAVING COMPANY INC
P O BOX 1489
SUN VALLEY CA 91353

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         53,072,711.44    1,744,598.79
 2. a. Extra Work                         1,990,913.61      227,994.53
    b. Adustment Comp.                    2,466,926.29      115,630.76
 3. Materials on Hand                     2,247,534.09            0.00
 4. Earned Subject to Retention          59,778,085.43    2,088,224.08
 5. Mobilization                          2,910,000.00      145,500.00
 6. Total Work Completed     60,440,551.34
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              62,678,085.43    2,223,724.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               2,223,724.08