Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-067-09-55  06-0G8514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

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

Progress payment No. 025                     Payment period ending: 02-20-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,595,578.32         538,021.91
 2. a. Extra Work                              232,427.65          21,180.12
    b. Adustment Comp.                         -40,777.26         -22,181.05
 3. Materials on Hand                                0.00        -109,933.00
 4. Earned Subject to Retention             19,787,228.71         427,087.98
 5. Mobilization                             1,274,000.00               0.00
 6. Total Work Completed     21,061,228.71
 7. Deductions                                -431,901.00         157,147.29
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,629,327.71         584,235.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       584,235.27