Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  20-157-08-15  11-418514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%           87%

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

Progress payment No. 039                     Payment period ending: 05-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            66,002,126.53         114,000.00
 2. a. Extra Work                            1,540,671.84          62,600.00
    b. Adustment Comp.                       2,211,405.02         -14,400.00
 3. Materials on Hand
 4. Earned Subject to Retention             69,754,203.39         162,200.00
 5. Mobilization                             3,100,000.00               0.00
 6. Total Work Completed     72,854,203.39
 7. Deductions                                 -45,657.82               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 72,808,545.57         162,200.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       162,200.00