Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-281-10-17  08-0K2914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-10-30.9/33.3                               ACIM-010-2(265)

Progress payment No. 018                     Payment period ending: 08-05-19
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,930,347.35               0.00
 2. a. Extra Work                              204,996.88               0.00
    b. Adustment Comp.                         -15,986.19               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             17,119,358.04               0.00
 5. Mobilization                             1,107,042.00               0.00
 6. Total Work Completed     18,226,400.04
 7. Deductions                                 -71,354.45               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,155,045.59               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00