Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-236-15-14  06-470904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           56%

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

Progress payment No. 013                     Payment period ending: 08-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            25,338,423.21       1,296,521.39
 2. a. Extra Work                              877,841.05         263,152.59
    b. Adustment Comp.                          73,730.69        -120,901.03
 3. Materials on Hand                          177,114.94          -2,302.05
 4. Earned Subject to Retention             26,467,109.89       1,436,470.90
 5. Mobilization                             2,776,787.30               0.00
 6. Total Work Completed     29,066,782.25
 7. Deductions                                 -70,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,173,897.19       1,426,470.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,426,470.90