Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-081-15-39  07-302504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           35%

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

Progress payment No. 013                     Payment period ending: 03-20-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            31,546,852.42       4,379,245.48
 2. a. Extra Work                              837,779.69         144,138.72
    b. Adustment Comp.                           2,759.27           2,759.27
 3. Materials on Hand                          848,452.00         -43,195.00
 4. Earned Subject to Retention             33,235,843.38       4,482,948.47
 5. Mobilization                             3,400,000.00         170,000.00
 6. Total Work Completed     35,787,391.38
 7. Deductions                                 -94,600.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 36,541,243.38       4,652,948.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,652,948.47