Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-296-08-25  06-0G8514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           93%

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

Progress payment No. 022                     Payment period ending: 10-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,994,599.12       1,299,047.80
 2. a. Extra Work                              126,226.91             650.00
    b. Adustment Comp.                         -18,596.21               0.00
 3. Materials on Hand                          185,085.00        -196,673.23
 4. Earned Subject to Retention             17,287,314.82       1,103,024.57
 5. Mobilization                             1,274,000.00               0.00
 6. Total Work Completed     18,376,229.82
 7. Deductions                                 -42,921.57         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,518,393.25       1,093,024.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,093,024.57