Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-282-15-04  11-2N0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-IMP-111-R1.2/R8.3                              NONE

Progress payment No. 016                     Payment period ending: 09-10-19
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,276,180.03           9,200.00
 2. a. Extra Work                              951,446.47          49,175.75
    b. Adustment Comp.                          -9,113.78          -2,098.06
 3. Materials on Hand
 4. Earned Subject to Retention             16,218,512.72          56,277.69
 5. Mobilization                               743,252.80               0.00
 6. Total Work Completed     16,961,765.52
 7. Deductions                                -602,296.14        -410,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,359,469.38        -353,722.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -353,722.31