Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-055-11-16  07-215954
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           81%

Location:                                         Federal Project:
07-LA-5-5.8/6.8                                   CMLN-6207(68)

Progress payment No. 085                     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.            69,932,505.83         231,690.06
 2. a. Extra Work                            7,733,787.83         303,401.41
    b. Adustment Comp.                       1,657,614.93               0.00
 3. Materials on Hand                           73,095.00               0.00
 4. Earned Subject to Retention             79,397,003.59         535,091.47
 5. Mobilization                             4,700,000.00               0.00
 6. Total Work Completed     84,023,908.59
 7. Deductions                                 -24,843.54               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 84,072,160.05         535,091.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       535,091.47