Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-354-13-57  07-302104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 032                     Payment period ending: 11-22-19
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            18,334,741.30          47,682.00
 2. a. Extra Work                              594,032.81             566.02
    b. Adustment Comp.                         -26,168.65               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             18,902,605.46          48,248.02
 5. Mobilization                             1,250,000.00               0.00
 6. Total Work Completed     20,152,605.46
 7. Deductions                                 -12,000.00          12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,140,605.46          60,248.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        60,248.02