Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-013-11-09  06-342534
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 044                     Payment period ending: 12-04-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            48,560,745.26         -10,006.40
 2. a. Extra Work                              864,083.87          40,552.63
    b. Adustment Comp.                       1,044,563.50         -28,109.12
 3. Materials on Hand
 4. Earned Subject to Retention             50,469,392.63           2,437.11
 5. Mobilization                             2,950,000.00               0.00
 6. Total Work Completed     53,419,392.63
 7. Deductions                                -147,170.75               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 53,272,221.88           2,437.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,437.11