Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-181-14-42  03-3C3804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 034                     Payment period ending: 06-11-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,596,215.88         388,942.52
 2. a. Extra Work                              661,732.67          11,496.81
    b. Adustment Comp.                         -26,044.80               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             20,231,903.75         400,439.33
 5. Mobilization                             6,300,000.00               0.00
 6. Total Work Completed     26,531,903.75
 7. Deductions                                 -77,000.00       3,617,990.14
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 26,454,903.75       4,018,429.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,018,429.47