Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  21-343-13-13  06-0U4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           23%

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

Progress payment No. 006                     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.             8,779,144.71         675,450.00
 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             13,835,009.63         675,450.00
 5. Mobilization                             1,710,000.00               0.00
 6. Total Work Completed     10,572,825.51
 7. Deductions                                -223,455.00          16,325.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,321,554.63         691,775.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       691,775.00