Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-188-14-54  07-215954
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 100                     Payment period ending: 05-23-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            71,793,243.35         391,846.68
 2. a. Extra Work                           10,656,905.88          94,932.98
    b. Adustment Comp.                       1,799,421.78        -265,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             84,249,571.01         221,779.66
 5. Mobilization                             4,700,000.00               0.00
 6. Total Work Completed     88,949,571.01
 7. Deductions                                 -44,843.54         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 88,904,727.47         201,779.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       201,779.66