Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-301-13-09  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. 032                     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.            20,113,265.82         -32,000.00
 2. a. Extra Work                              466,623.22          30,665.10
    b. Adustment Comp.                         -40,777.26               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             20,539,111.78          -1,334.90
 5. Mobilization                             1,274,000.00               0.00
 6. Total Work Completed     21,813,111.78
 7. Deductions                                -658,762.09               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,154,349.69          -1,334.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -1,334.90