Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-085-10-02  03-3C3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           93%

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

Progress payment No. 032                     Payment period ending: 03-20-20
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               0.00
 2. a. Extra Work                              627,775.07          25,140.09
    b. Adustment Comp.                         -26,044.80               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             18,768,753.33          25,140.09
 5. Mobilization                             6,300,000.00               0.00
 6. Total Work Completed     25,068,753.33
 7. Deductions                              -3,694,990.14           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,373,763.19          29,140.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        29,140.09