Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-324-13-54  07-294904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%           95%

Location:                                   Federal Project:
07-LA-5-6.8/13.8                            NHPI-005-2(968)

Progress payment No. 015               Payment period ending: 11-20-15
SECURITY PAVING COMPANY INC
13170 TELFAIR AVENUE
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          8,774,565.77      149,427.30
 2. a. Extra Work                            71,523.79            0.00
    b. Adustment Comp.                     -366,614.61            0.00
 3. Materials on Hand                        44,999.98      -51,315.51
 4. Earned Subject to Retention           8,524,474.93       98,111.79
 5. Mobilization                            350,000.00            0.00
 6. Total Work Completed      8,829,474.95
 7. Deductions                              -44,600.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,829,874.93       98,111.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  98,111.79