Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-203-12-49  07-288014
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              73%           65%

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

Progress payment No. 021               Payment period ending: 07-20-15
SECURITY PAVING COMPANY INC
13170 TELFAIR AVENUE
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         28,208,499.94    1,602,960.54
 2. a. Extra Work                           296,798.94       49,512.47
    b. Adustment Comp.                       34,965.40            0.00
 3. Materials on Hand                       216,939.29     -303,423.30
 4. Earned Subject to Retention          28,757,203.57    1,349,049.71
 5. Mobilization                          1,568,000.00            0.00
 6. Total Work Completed     30,108,264.28
 7. Deductions                               -6,100.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              30,319,103.57    1,344,049.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,344,049.71