Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-216-15-08  11-418514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 040                     Payment period ending: 07-20-20
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            66,093,482.53          91,356.00
 2. a. Extra Work                            1,573,750.67          33,078.83
    b. Adustment Comp.                       2,159,205.02         -52,200.00
 3. Materials on Hand
 4. Earned Subject to Retention             69,826,438.22          72,234.83
 5. Mobilization                             3,100,000.00               0.00
 6. Total Work Completed     72,926,438.22
 7. Deductions                                 -91,852.35         -46,194.53
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 72,834,585.87          26,040.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,040.30