Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-324-09-25  06-0G8514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           97%

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

Progress payment No. 023                     Payment period ending: 11-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,121,610.89       1,127,011.78
 2. a. Extra Work                              207,097.53          80,870.62
    b. Adustment Comp.                         -18,596.21               0.00
 3. Materials on Hand                           71,000.00        -114,085.00
 4. Earned Subject to Retention             18,381,112.21       1,093,797.40
 5. Mobilization                             1,274,000.00               0.00
 6. Total Work Completed     19,584,112.21
 7. Deductions                                -217,529.52        -174,607.95
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,437,582.69         919,189.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       919,189.45