Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  24-276-06-59  03-4E62U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-50-18.5/24.2                                ACNH-P050(152)

Progress payment No. 047                     Payment period ending: 12-18-23
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            20,407,221.94               0.00
 2. a. Extra Work                            3,143,344.22           3,708.64
    b. Adustment Comp.                         594,415.12        -121,772.20
 3. Materials on Hand
 4. Earned Subject to Retention             24,144,981.28        -118,063.56
 5. Mobilization                             2,500,000.00               0.00
 6. Total Work Completed     26,644,981.28
 7. Deductions                                -184,777.00         137,937.20
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 26,460,204.28          19,873.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,873.64