Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-144-15-57  10-0L8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           48%

Location:                                         Federal Project:
10-STA-99-13.4/13.8                               ACNH-P099(664)

Progress payment No. 002                     Payment period ending: 05-20-21
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               635,835.30         153,458.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           31,586.88          31,586.88
 4. Earned Subject to Retention                667,422.18         185,044.88
 5. Mobilization                               237,688.54               0.00
 6. Total Work Completed        873,523.84
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    895,110.72         175,044.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       175,044.88