Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-115-10-02  08-1F1414
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

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

Progress payment No. 025                     Payment period ending: 04-20-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            25,165,797.48           8,616.00
 2. a. Extra Work                              698,038.82          37,956.97
    b. Adustment Comp.                        -205,767.16               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             25,658,069.14          46,572.97
 5. Mobilization                             1,700,000.00               0.00
 6. Total Work Completed     27,358,069.14
 7. Deductions                                 -80,949.53           9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 27,277,119.61          55,572.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        55,572.97