Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-080-13-05  11-418514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           97%

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

Progress payment No. 035                     Payment period ending: 03-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            65,589,545.53          75,395.30
 2. a. Extra Work                              983,089.47         339,250.34
    b. Adustment Comp.                       2,296,005.02         -27,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             68,868,640.02         387,645.64
 5. Mobilization                             3,100,000.00               0.00
 6. Total Work Completed     71,968,640.02
 7. Deductions                                 -55,657.82         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 71,912,982.20         377,645.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       377,645.64