Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-141-14-03  06-0G8514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

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

Progress payment No. 028                     Payment period ending: 05-20-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,943,562.17         235,598.85
 2. a. Extra Work                              276,605.10          44,177.45
    b. Adustment Comp.                         -40,777.26               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             20,179,390.01         279,776.30
 5. Mobilization                             1,274,000.00               0.00
 6. Total Work Completed     21,453,390.01
 7. Deductions                                -404,715.90           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,048,674.11         284,776.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       284,776.30