Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  21-067-10-26  06-470904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           80%

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

Progress payment No. 024                     Payment period ending: 02-20-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            40,661,652.49         274,303.45
 2. a. Extra Work                            1,294,294.25               0.00
    b. Adustment Comp.                          68,317.59         -43,372.34
 3. Materials on Hand                          529,350.43               0.00
 4. Earned Subject to Retention             42,553,614.76         230,931.11
 5. Mobilization                             2,922,934.00               0.00
 6. Total Work Completed     44,947,198.33
 7. Deductions                                 -65,150.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 45,411,398.76         230,931.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       230,931.11