Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-209-13-15  07-4T7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-60-R4.0/R8.5                          NONE

Progress payment No. 005               Payment period ending: 06-21-16
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            811,556.00       11,096.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             811,556.00       11,096.00
 5. Mobilization                             56,700.00            0.00
 6. Total Work Completed        868,256.00
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 858,256.00        1,096.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,096.00