Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  18-340-09-14  07-307604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           11%

Location:                                         Federal Project:
07-VEN-118-T19.1/R30.5                            ACNH-P118(66)

Progress payment No. 004                     Payment period ending: 11-20-18
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               490,348.25          72,558.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                490,348.25          72,558.00
 5. Mobilization                               121,000.50           6,050.03
 6. Total Work Completed        611,348.75
 7. Deductions                                 -29,890.80          -1,494.54
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    581,457.95          77,113.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        77,113.49