Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-328-09-01  06-0U4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           23%

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

Progress payment No. 005                     Payment period ending: 11-20-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,103,694.71       2,599,017.34
 2. a. Extra Work                               86,680.80               0.00
    b. Adustment Comp.                          -3,000.00               0.00
 3. Materials on Hand                        4,972,184.12               0.00
 4. Earned Subject to Retention             13,159,559.63       2,599,017.34
 5. Mobilization                             1,710,000.00         360,000.00
 6. Total Work Completed      9,897,375.51
 7. Deductions                                -239,780.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,629,779.63       2,949,017.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,949,017.34