Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-09-26  07-302104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

Location:                                         Federal Project:
07-LA-118-0.0/R14.3                               ACNH-P118-0(65E)

Progress payment No. 031                     Payment period ending: 11-20-19
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,287,059.30               0.00
 2. a. Extra Work                              593,466.79          31,040.28
    b. Adustment Comp.                         -26,168.65         -26,168.65
 3. Materials on Hand
 4. Earned Subject to Retention             18,854,357.44           4,871.63
 5. Mobilization                             1,250,000.00               0.00
 6. Total Work Completed     20,104,357.44
 7. Deductions                                 -24,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,080,357.44           4,871.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,871.63