Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-16-02  11-416904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              79%           78%

Location:                                   Federal Project:
11-IMP-8-R90.0/R96.8                        NHPI-008
                                            2-107(E)

Progress payment No. 015               Payment period ending: 05-20-17
SECURITY PAVING COMPANY INC
13170 TELFAIR AVE
SYLMAR CA 91342

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         25,363,747.92    1,368,433.05
 2. a. Extra Work                           195,545.70        7,545.39
    b. Adustment Comp.                        3,384.28      -50,000.00
 3. Materials on Hand                       208,920.84        1,396.23
 4. Earned Subject to Retention          25,771,598.74    1,327,374.67
 5. Mobilization                          1,990,000.00            0.00
 6. Total Work Completed     27,552,677.90
 7. Deductions                              -81,107.50        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              27,680,491.24    1,329,374.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,329,374.67