Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  20-365-14-53  07-302504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           27%

Location:                                         Federal Project:
07-VEN-23-R3.3/R11.5                              HSST-P023(41)

Progress payment No. 010                     Payment period ending: 12-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            23,355,761.60               0.00
 2. a. Extra Work                              442,497.75            -398.57
    b. Adustment Comp.
 3. Materials on Hand                          885,091.00         237,845.00
 4. Earned Subject to Retention             24,683,350.35         237,446.43
 5. Mobilization                             3,230,000.00               0.00
 6. Total Work Completed     27,028,259.35
 7. Deductions                                 -94,600.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 27,818,750.35         237,446.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       237,446.43