Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-105-11-00  11-2N0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 018                     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.            15,284,480.43               0.00
 2. a. Extra Work                            1,301,818.99           4,507.93
    b. Adustment Comp.                          -9,113.78               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             16,577,185.64           4,507.93
 5. Mobilization                               743,252.80               0.00
 6. Total Work Completed     17,320,438.44
 7. Deductions                                -101,635.01         500,661.13
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,218,803.43         505,169.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       505,169.06