Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-265-08-45  06-0G8514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           89%

Location:                                         Federal Project:
06-KER-58-R52.7/R55.5                             ACNH-P058(128)

Progress payment No. 021                     Payment period ending: 09-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,695,551.32       1,622,342.76
 2. a. Extra Work                              125,576.91               0.00
    b. Adustment Comp.                         -18,596.21         -20,092.02
 3. Materials on Hand                          381,758.23         247,640.23
 4. Earned Subject to Retention             16,184,290.25       1,849,890.97
 5. Mobilization                             1,274,000.00               0.00
 6. Total Work Completed     17,076,532.02
 7. Deductions                                 -32,921.57          18,769.37
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,425,368.68       1,868,660.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,868,660.34