Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  19-098-15-24  07-300704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           56%

Location:                                         Federal Project:
07-LA-5-13.8/19.2                                 NHPI-052(979)

Progress payment No. 018                     Payment period ending: 03-20-19
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,765,721.00               0.00
 2. a. Extra Work                            2,272,448.11         879,932.87
    b. Adustment Comp.                         195,607.44               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,233,776.55         879,932.87
 5. Mobilization                               770,578.15               0.00
 6. Total Work Completed     11,004,354.70
 7. Deductions                                 -53,800.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,950,554.70         879,932.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       879,932.87