Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-144-06-56  10-0Q1214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           98%

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

Progress payment No. 027                     Payment period ending: 05-20-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,069,022.75         942,433.22
 2. a. Extra Work                              337,275.34          25,772.39
    b. Adustment Comp.                         -73,518.14         -55,700.00
 3. Materials on Hand                            5,626.27         -63,654.48
 4. Earned Subject to Retention             28,338,406.22         848,851.13
 5. Mobilization                               620,000.00               0.00
 6. Total Work Completed     28,952,779.95
 7. Deductions                                 -59,045.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,899,361.22         848,851.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       848,851.13