Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-142-10-11  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. 036                     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.            28,778,690.48          12,684.76
 2. a. Extra Work                              884,901.30         117,829.58
    b. Adustment Comp.                        -125,433.62               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             29,538,158.16         130,514.34
 5. Mobilization                               620,000.00               0.00
 6. Total Work Completed     30,158,158.16
 7. Deductions                                 -59,045.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 30,099,113.16         130,514.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       130,514.34