Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-112-17-34  11-418514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           95%

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

Progress payment No. 037                     Payment period ending: 04-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            65,754,363.53          94,996.00
 2. a. Extra Work                            1,394,978.83         411,889.36
    b. Adustment Comp.                       2,265,405.02         -30,600.00
 3. Materials on Hand
 4. Earned Subject to Retention             69,414,747.38         476,285.36
 5. Mobilization                             3,100,000.00               0.00
 6. Total Work Completed     72,514,747.38
 7. Deductions                                 -45,657.82               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 72,469,089.56         476,285.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       476,285.36