Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-068-15-59  07-288014
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              52%           46%

Location:                                   Federal Project:
07-LA-210-R9.7/R16.1                        NHPI-2101(816)

Progress payment No. 016               Payment period ending: 02-20-15
SECURITY PAVING COMPANY INC
13170 TELFAIR AVENUE
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         19,678,710.52    1,735,181.94
 2. a. Extra Work                           168,725.76            0.00
    b. Adustment Comp.                       14,818.46            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          19,862,254.74    1,735,181.94
 5. Mobilization                          1,568,000.00       78,400.00
 6. Total Work Completed     21,430,254.74
 7. Deductions                               -6,100.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              21,424,154.74    1,813,581.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,813,581.94