Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-112-14-07  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. 027                     Payment period ending: 04-20-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,707,963.32          71,630.00
 2. a. Extra Work                              232,427.65               0.00
    b. Adustment Comp.                         -40,777.26               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             19,899,613.71          71,630.00
 5. Mobilization                             1,274,000.00               0.00
 6. Total Work Completed     21,173,613.71
 7. Deductions                                -409,715.90          32,185.10
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,763,897.81         103,815.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       103,815.10