Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-326-13-55  08-1F1414
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%          100%

Location:                                         Federal Project:
08-RIV-15-R0.0/R3.1                               ACIM-015-4(208)

Progress payment No. 020                     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.            24,720,537.39         384,389.47
 2. a. Extra Work                              198,973.22          44,508.60
    b. Adustment Comp.                        -205,767.16        -205,767.16
 3. Materials on Hand                           35,355.80               0.00
 4. Earned Subject to Retention             24,749,099.25         223,130.91
 5. Mobilization                             1,700,000.00               0.00
 6. Total Work Completed     26,413,743.45
 7. Deductions                                 -64,280.00         -19,280.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 26,384,819.25         203,850.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       203,850.91