Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-202-13-12  07-291304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           11%

Location:                                         Federal Project:
07-VEN-33-7.6/7.6                                 NONE

Progress payment No. 004                     Payment period ending: 07-20-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               356,426.20         206,302.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                356,426.20         206,302.20
 5. Mobilization                               245,000.00         245,000.00
 6. Total Work Completed        601,426.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    601,426.20         451,302.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       451,302.20