Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-234-15-40  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. 030                     Payment period ending: 08-20-22
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               0.00
 2. a. Extra Work                              463,709.49          31,978.86
    b. Adustment Comp.                         -93,518.14               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             28,844,745.38          31,978.86
 5. Mobilization                               620,000.00               0.00
 6. Total Work Completed     29,464,745.38
 7. Deductions                                 -59,045.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,405,700.38          36,978.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,978.86