Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-263-09-26  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. 031                     Payment period ending: 09-20-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,487,474.55          12,920.52
 2. a. Extra Work                              511,090.53          47,381.04
    b. Adustment Comp.                        -120,532.91         -27,014.77
 3. Materials on Hand
 4. Earned Subject to Retention             28,878,032.17          33,286.79
 5. Mobilization                               620,000.00               0.00
 6. Total Work Completed     29,498,032.17
 7. Deductions                                 -59,045.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,438,987.17          33,286.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,286.79