Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-026-07-39  10-1C2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           92%

Location:                                         Federal Project:
10-SJ-99-30.9/31.3                                ACNH-P099(661)

Progress payment No. 012                     Payment period ending: 01-20-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,194,388.31         601,202.80
 2. a. Extra Work                               69,822.42          10,517.10
    b. Adustment Comp.                         134,579.17            -865.00
 3. Materials on Hand                          201,068.15         -80,740.33
 4. Earned Subject to Retention              4,599,858.05         530,114.57
 5. Mobilization                               665,000.00               0.00
 6. Total Work Completed      5,063,789.90
 7. Deductions                                -154,552.00         -29,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,110,306.05         501,114.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       501,114.57