Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-084-09-05  06-470904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           33%

Location:                                         Federal Project:
06-MAD-99-R7.5/15.1                               B1NH-P099(635)

Progress payment No. 008                     Payment period ending: 03-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,685,029.16       1,528,732.60
 2. a. Extra Work                              322,573.60          -3,260.85
    b. Adustment Comp.                         176,319.83         176,319.83
 3. Materials on Hand                        1,197,554.06          76,206.74
 4. Earned Subject to Retention             13,381,476.65       1,777,998.32
 5. Mobilization                             2,776,787.30         584,586.80
 6. Total Work Completed     14,960,709.89
 7. Deductions                                 -50,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,108,263.95       2,352,585.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,352,585.12