Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-297-13-58  06-0U4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           19%

Location:                                         Federal Project:
06-FRE-99-4.9/11.6                                ACNH-P099(666)

Progress payment No. 004                     Payment period ending: 10-20-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,504,677.37       3,455,990.60
 2. a. Extra Work                               86,680.80               0.00
    b. Adustment Comp.                          -3,000.00          -3,000.00
 3. Materials on Hand                        4,972,184.12          15,063.12
 4. Earned Subject to Retention             10,560,542.29       3,468,053.72
 5. Mobilization                             1,350,000.00               0.00
 6. Total Work Completed      6,938,358.17
 7. Deductions                                -229,780.00          63,066.19
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,680,762.29       3,531,119.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,531,119.91