Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-204-11-34  07-302504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           49%

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

Progress payment No. 017                     Payment period ending: 07-20-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            37,579,117.11       1,889,890.61
 2. a. Extra Work                            3,683,586.55          34,486.16
    b. Adustment Comp.                       2,822,051.91               0.00
 3. Materials on Hand                          587,376.89        -141,087.91
 4. Earned Subject to Retention             44,672,132.46       1,783,288.86
 5. Mobilization                             3,400,000.00               0.00
 6. Total Work Completed     47,484,755.57
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 48,062,132.46       1,783,288.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,783,288.86