Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-235-12-09  06-0U4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           45%

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

Progress payment No. 013                     Payment period ending: 08-20-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,854,290.48       1,386,285.91
 2. a. Extra Work                              502,375.40               0.00
    b. Adustment Comp.                         209,669.19               0.00
 3. Materials on Hand                        3,152,595.68        -291,783.80
 4. Earned Subject to Retention             28,718,930.75       1,094,502.11
 5. Mobilization                             1,710,000.00               0.00
 6. Total Work Completed     27,276,335.07
 7. Deductions                                  -8,420.00          -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,420,510.75       1,087,502.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,087,502.11