Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-305-11-51  07-307604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-118-T19.1/R30.5                            ACNH-P118(66)

Progress payment No. 013                     Payment period ending: 09-23-19
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               754,845.13           6,450.00
 2. a. Extra Work                               68,104.32               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                822,949.45           6,450.00
 5. Mobilization                               121,000.50               0.00
 6. Total Work Completed        943,949.95
 7. Deductions                                 -11,000.00          23,890.80
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    932,949.95          30,340.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,340.80