Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-173-16-05  07-121844
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 144                     Payment period ending: 04-21-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            51,989,340.42         -44,489.78
 2. a. Extra Work                           11,183,109.64          12,382.86
    b. Adustment Comp.                      29,694,273.85          -7,611.42
 3. Materials on Hand
 4. Earned Subject to Retention             92,866,723.91         -39,718.34
 5. Mobilization                             1,400,000.00               0.00
 6. Total Work Completed     94,266,723.91
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 94,256,723.91         -39,718.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -39,718.34