Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-284-16-18  06-0G8514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 031                     Payment period ending: 09-30-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            20,145,265.82          91,606.00
 2. a. Extra Work                              435,958.12         158,753.02
    b. Adustment Comp.                         -40,777.26               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             20,540,446.68         250,359.02
 5. Mobilization                             1,274,000.00               0.00
 6. Total Work Completed     21,814,446.68
 7. Deductions                                -658,762.09        -250,359.02
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,155,684.59               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00