Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-356-09-14  07-302904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           56%

Location:                                         Federal Project:
07-LA-5-C43.9/C46.3                               NHPI-005
                                                  3-115(E)

Progress payment No. 021                     Payment period ending: 12-20-17
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,691,066.64         323,735.80
 2. a. Extra Work                              114,154.76           5,135.62
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             14,805,221.40         328,871.42
 5. Mobilization                               745,000.00               0.00
 6. Total Work Completed     15,550,221.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,550,221.40         328,871.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       328,871.42