Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-083-10-44  07-252614
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              94%           94%

Location:                                   Federal Project:
07-LA-5-C43.9/C46.4                         IM-005-3(81)

Progress payment No. 021               Payment period ending: 03-20-15
SECURITY PAVING COMPANY INC
P O BOX 1489
SUN VALLEY CA 913532617

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,285,181.95       47,255.84
 2. a. Extra Work                           710,153.65            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention          10,995,335.60       47,255.84
 5. Mobilization                            175,000.00            0.00
 6. Total Work Completed     11,170,335.60
 7. Deductions                              -14,100.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,156,235.60       47,255.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  47,255.84