Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-354-10-58  06-442544
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           84%

Location:                                         Federal Project:
06-KER-46-30.5/33.5                               PLUL-6206(21)

Progress payment No. 023                     Payment period ending: 12-20-19
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,960,727.94       1,192,191.19
 2. a. Extra Work                              709,072.84          52,322.14
    b. Adustment Comp.                         125,603.31         -26,041.36
 3. Materials on Hand                          167,803.11          14,501.97
 4. Earned Subject to Retention             18,963,207.20       1,232,973.94
 5. Mobilization                             1,400,000.00               0.00
 6. Total Work Completed     20,195,404.09
 7. Deductions                                -570,599.18        -316,872.80
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,792,608.02         916,101.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       916,101.14