Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-158-20-57  05-0G0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 045                     Payment period ending: 07-28-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            49,576,692.53          39,650.80
 2. a. Extra Work                            1,576,579.61         254,710.86
    b. Adustment Comp.                       1,459,926.30         -61,395.17
 3. Materials on Hand
 4. Earned Subject to Retention             52,613,198.44         232,966.49
 5. Mobilization                             2,489,029.00               0.00
 6. Total Work Completed     55,102,227.44
 7. Deductions                                -322,163.09        -135,555.34
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 54,780,064.35          97,411.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        97,411.15