Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-006-11-02  10-0Q1214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 034                     Payment period ending: 10-20-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            28,754,830.84               0.00
 2. a. Extra Work                              745,447.31         189,895.73
    b. Adustment Comp.                        -125,433.62          -4,900.71
 3. Materials on Hand
 4. Earned Subject to Retention             29,374,844.53         184,995.02
 5. Mobilization                               620,000.00               0.00
 6. Total Work Completed     29,994,844.53
 7. Deductions                                 -59,045.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,935,799.53         214,995.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       214,995.02