Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-356-12-41  06-0G8514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%          100%

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

Progress payment No. 024                     Payment period ending: 12-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,057,556.42         935,945.53
 2. a. Extra Work                              211,247.53           4,150.00
    b. Adustment Comp.                         -18,596.21               0.00
 3. Materials on Hand                          109,933.00          38,933.00
 4. Earned Subject to Retention             19,360,140.74         979,028.53
 5. Mobilization                             1,274,000.00               0.00
 6. Total Work Completed     20,524,207.74
 7. Deductions                                -589,048.29        -371,518.77
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,045,092.45         607,509.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       607,509.76