Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-115-15-52  07-1218W4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           88%

Location:                                         Federal Project:
07-LA-5-29.4/31.6                                 IM-005-3(78)

Progress payment No. 139                     Payment period ending: 04-20-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           151,032,510.38         279,388.10
 2. a. Extra Work                           46,620,294.46         117,359.08
    b. Adustment Comp.                      42,799,964.73               0.00
 3. Materials on Hand                          441,341.87               0.00
 4. Earned Subject to Retention            240,894,111.44         396,747.18
 5. Mobilization                             7,300,000.00               0.00
 6. Total Work Completed    247,752,769.57
 7. Deductions                                 -99,187.00         -99,187.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                248,094,924.44         297,560.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       297,560.18