Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-324-16-00  11-418514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           97%

Location:                                         Federal Project:
11-IMP-8-R40.4/R45.5                              ACIM-082(109)

Progress payment No. 030                     Payment period ending: 11-20-19
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            64,439,947.02         174,695.54
 2. a. Extra Work                              475,610.68          43,313.04
    b. Adustment Comp.                         706,005.02         -30,460.12
 3. Materials on Hand
 4. Earned Subject to Retention             65,621,562.72         187,548.46
 5. Mobilization                             3,100,000.00               0.00
 6. Total Work Completed     68,721,562.72
 7. Deductions                                 -60,657.82          46,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 68,660,904.90         233,548.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       233,548.46