Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-203-15-38  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. 029                     Payment period ending: 07-20-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,474,554.03          66,629.26
 2. a. Extra Work                              431,730.63          14,777.92
    b. Adustment Comp.                         -93,518.14               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             28,812,766.52          81,407.18
 5. Mobilization                               620,000.00               0.00
 6. Total Work Completed     29,432,766.52
 7. Deductions                                 -64,045.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,368,721.52          81,407.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        81,407.18