Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-058-13-39  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. 049                     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.            20,827,403.40         250,751.74
 2. a. Extra Work                            3,337,639.41          12,249.15
    b. Adustment Comp.                         433,118.47        -161,296.65
 3. Materials on Hand
 4. Earned Subject to Retention             24,598,161.28         101,704.24
 5. Mobilization                             2,500,000.00               0.00
 6. Total Work Completed     27,098,161.28
 7. Deductions                                 -34,777.00         150,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 27,063,384.28         251,704.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       251,704.24