Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-356-09-37  08-1F1414
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%          100%

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

Progress payment No. 021                     Payment period ending: 12-20-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,930,903.87         210,366.48
 2. a. Extra Work                              198,973.22               0.00
    b. Adustment Comp.                        -205,767.16               0.00
 3. Materials on Hand                            7,811.49         -27,544.31
 4. Earned Subject to Retention             24,931,921.42         182,822.17
 5. Mobilization                             1,700,000.00               0.00
 6. Total Work Completed     26,624,109.93
 7. Deductions                                 -84,949.53         -20,669.53
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 26,546,971.89         162,152.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       162,152.64