Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-115-07-33  10-0Q1214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           98%

Location:                                         Federal Project:
10-MER-99-28.2/R37.3                              EPNH-P099(639)

Progress payment No. 026                     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.            27,126,589.53         657,369.92
 2. a. Extra Work                              311,502.95          28,606.55
    b. Adustment Comp.                         -17,818.14         -20,768.14
 3. Materials on Hand                           69,280.75         -77,512.73
 4. Earned Subject to Retention             27,489,555.09         587,695.60
 5. Mobilization                               620,000.00               0.00
 6. Total Work Completed     28,040,274.34
 7. Deductions                                 -59,045.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,050,510.09         587,695.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       587,695.60