Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-142-14-49  03-3C3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           97%

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

Progress payment No. 033                     Payment period ending: 05-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,207,273.36       1,040,250.30
 2. a. Extra Work                              650,235.86          22,460.79
    b. Adustment Comp.                         -26,044.80               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             19,831,464.42       1,062,711.09
 5. Mobilization                             6,300,000.00               0.00
 6. Total Work Completed     26,131,464.42
 7. Deductions                              -3,694,990.14               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 22,436,474.28       1,062,711.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,062,711.09