Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-083-11-55  10-1C2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           89%

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

Progress payment No. 014                     Payment period ending: 03-20-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,063,073.53         371,260.97
 2. a. Extra Work                               98,991.81          15,625.02
    b. Adustment Comp.                         114,579.17         -20,000.00
 3. Materials on Hand                          210,795.14          28,938.57
 4. Earned Subject to Retention              5,487,439.65         395,824.56
 5. Mobilization                               700,000.00          35,000.00
 6. Total Work Completed      5,976,644.51
 7. Deductions                                -205,196.00          -1,652.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,982,243.65         429,172.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       429,172.56