Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-168-08-45  10-0Q1214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           99%

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

Progress payment No. 028                     Payment period ending: 06-20-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,407,924.76         338,902.01
 2. a. Extra Work                              416,952.71          79,677.37
    b. Adustment Comp.                         -93,518.14         -20,000.00
 3. Materials on Hand                                0.00          -5,626.27
 4. Earned Subject to Retention             28,731,359.33         392,953.11
 5. Mobilization                               620,000.00               0.00
 6. Total Work Completed     29,351,359.33
 7. Deductions                                 -64,045.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,287,314.33         387,953.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       387,953.11