Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-323-17-03  07-302504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           71%

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

Progress payment No. 021                     Payment period ending: 11-20-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            44,948,991.47       1,956,256.12
 2. a. Extra Work                            3,901,025.64             800.00
    b. Adustment Comp.                       2,687,329.71        -134,722.20
 3. Materials on Hand                          288,006.89               0.00
 4. Earned Subject to Retention             51,825,353.71       1,822,333.92
 5. Mobilization                             3,400,000.00               0.00
 6. Total Work Completed     54,937,346.82
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 55,205,353.71       1,822,333.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,822,333.92