Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-023-10-32  03-3C3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           97%

Location:                                         Federal Project:
03-ED-50-75.4/77.3                                ACNH-P050-1(39)

Progress payment No. 030                     Payment period ending: 01-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,167,023.06           2,000.00
 2. a. Extra Work                              496,394.07         168,145.92
    b. Adustment Comp.                         -26,044.80        -113,866.70
 3. Materials on Hand
 4. Earned Subject to Retention             18,637,372.33          56,279.22
 5. Mobilization                             6,300,000.00               0.00
 6. Total Work Completed     24,937,372.33
 7. Deductions                              -3,708,990.14               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,228,382.19          56,279.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        56,279.22