Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-146-16-50  07-215944
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-4.0/5.8                                   NONE

Progress payment No. 097                     Payment period ending: 03-19-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           112,564,111.46         473,989.41
 2. a. Extra Work                           11,109,060.11         715,311.49
    b. Adustment Comp.                       6,526,036.99        -251,324.12
 3. Materials on Hand
 4. Earned Subject to Retention            130,199,208.56         937,976.78
 5. Mobilization                             2,910,000.00               0.00
 6. Total Work Completed    133,109,208.56
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                133,089,208.56         927,976.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       927,976.78