Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-298-14-31  06-360244
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           52%

Location:                                         Federal Project:
06-TUL-99-30.6/35.2                               ACNH-P099(665)

Progress payment No. 013                     Payment period ending: 10-20-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            13,093,150.84       1,162,293.00
 2. a. Extra Work                              125,415.07          93,804.55
    b. Adustment Comp.                         217,190.91               0.00
 3. Materials on Hand                          286,427.13           5,084.13
 4. Earned Subject to Retention             13,722,183.95       1,261,181.68
 5. Mobilization                             3,705,000.00               0.00
 6. Total Work Completed     17,140,756.82
 7. Deductions                                -170,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,257,183.95       1,261,181.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,261,181.68