Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-326-09-13  07-302504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%          100%

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

Progress payment No. 034                     Payment period ending: 11-20-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            52,058,804.12         208,468.90
 2. a. Extra Work                            7,388,734.48         877,544.26
    b. Adustment Comp.                       2,397,473.74        -362,576.50
 3. Materials on Hand
 4. Earned Subject to Retention             61,845,012.34         723,436.66
 5. Mobilization                             3,400,000.00               0.00
 6. Total Work Completed     65,245,012.34
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 65,225,012.34         723,436.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       723,436.66