Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-079-12-07  05-0G0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           96%

Location:                                         Federal Project:
05-SLO-101-63.2/R69.3                             ACNH-PQ10-1(306)
05-MON-101-R0.0/R1.9

Progress payment No. 039                     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.            47,591,990.59         852,569.20
 2. a. Extra Work                            1,184,984.49          -7,980.70
    b. Adustment Comp.                         835,094.48          44,284.13
 3. Materials on Hand
 4. Earned Subject to Retention             49,612,069.56         888,872.63
 5. Mobilization                             2,489,029.00               0.00
 6. Total Work Completed     52,101,098.56
 7. Deductions                                 -93,000.00          70,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 52,008,098.56         958,872.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       958,872.63