Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-142-14-42  07-215944
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           82%

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

Progress payment No. 063                     Payment period ending: 05-20-18
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            95,423,188.70       1,565,756.20
 2. a. Extra Work                            4,618,180.43        -115,436.05
    b. Adustment Comp.                       4,932,878.53         389,800.74
 3. Materials on Hand                          175,947.61        -211,693.21
 4. Earned Subject to Retention            105,150,195.27       1,628,427.68
 5. Mobilization                             2,910,000.00               0.00
 6. Total Work Completed    107,884,247.66
 7. Deductions                                 -24,000.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                108,036,195.27       1,633,427.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,633,427.68