Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-099-15-48  07-215954
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%           24%

Location:                                   Federal Project:
07-LA-5-5.8/6.8                             CMLN-6207(68)

Progress payment No. 022               Payment period ending: 03-20-16
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         12,827,131.35      775,500.00
 2. a. Extra Work                         1,201,468.62            0.00
    b. Adustment Comp.
 3. Materials on Hand                     1,763,596.10            0.00
 4. Earned Subject to Retention          15,792,196.07      775,500.00
 5. Mobilization                          4,465,000.00      940,000.00
 6. Total Work Completed     18,493,599.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              20,257,196.07    1,715,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,715,500.00