Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-113-10-11  10-415804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              80%           74%

Location:                                   Federal Project:
10-MER-99-0.0/4.6                           NONE

Progress payment No. 032               Payment period ending: 04-20-15
SECURITY PAVING COMPANY INC
13170 TELFAIR AVENUE
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         34,173,362.65      654,542.04
 2. a. Extra Work                           553,370.07        7,289.13
    b. Adustment Comp.                      364,739.70            0.00
 3. Materials on Hand                       398,831.25       72,703.79
 4. Earned Subject to Retention          35,490,303.67      734,534.96
 5. Mobilization                            805,000.00            0.00
 6. Total Work Completed     35,896,472.42
 7. Deductions                              -35,500.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              36,259,803.67      731,534.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 731,534.96