Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-296-12-56  06-342534
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

Location:                                         Federal Project:
06-FRE-180-R74.1/R78.6                            ACNH-S180(59)

Progress payment No. 041                     Payment period ending: 10-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            48,122,388.30         959,468.93
 2. a. Extra Work                              801,223.84          94,317.78
    b. Adustment Comp.                       1,068,053.83          -2,803.44
 3. Materials on Hand
 4. Earned Subject to Retention             49,991,665.97       1,050,983.27
 5. Mobilization                             2,950,000.00               0.00
 6. Total Work Completed     52,941,665.97
 7. Deductions                                -124,050.75           5,175.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 52,817,615.22       1,056,158.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,056,158.27