Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-204-15-39  07-121844
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           93%

Location:                                         Federal Project:
07-LA-5-26.7/29.4                                 CMLN-6207(55)

Progress payment No. 135                     Payment period ending: 07-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            51,624,647.02          37,869.22
 2. a. Extra Work                           10,449,016.63         442,159.94
    b. Adustment Comp.                      29,481,268.02          14,455.87
 3. Materials on Hand                           53,478.31               0.00
 4. Earned Subject to Retention             91,608,409.98         494,485.03
 5. Mobilization                             1,400,000.00               0.00
 6. Total Work Completed     92,954,931.67
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 92,998,409.98         494,485.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       494,485.03