Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-142-13-24  07-307604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

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

Progress payment No. 010                     Payment period ending: 05-20-19
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               748,395.13            -750.24
 2. a. Extra Work                               22,833.70           8,311.54
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                771,228.83           7,561.30
 5. Mobilization                               121,000.50               0.00
 6. Total Work Completed        892,229.33
 7. Deductions                                 -44,890.80               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    847,338.53           7,561.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,561.30