Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-166-15-24  06-0S4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-58-R55.4/R59.7                             ACNH-P058(126)

Progress payment No. 030                     Payment period ending: 04-30-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            29,451,700.15         176,276.40
 2. a. Extra Work                            2,736,647.20         208,265.96
    b. Adustment Comp.                         175,189.85         -67,733.47
 3. Materials on Hand
 4. Earned Subject to Retention             32,363,537.20         316,808.89
 5. Mobilization                             1,450,000.00               0.00
 6. Total Work Completed     33,813,537.20
 7. Deductions                                 -25,368.69          80,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 33,788,168.51         396,808.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       396,808.89