Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-293-10-48  04-0J6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           84%

Location:                                         Federal Project:
04-ALA-680-12.4/21.9                              ACIM-680-1(946)

Progress payment No. 015                     Payment period ending: 10-20-23
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            41,130,501.93         655,955.65
 2. a. Extra Work                            8,243,773.52          18,241.46
    b. Adustment Comp.                         222,203.44               0.00
 3. Materials on Hand                          623,022.37               0.00
 4. Earned Subject to Retention             50,219,501.26         674,197.11
 5. Mobilization                             1,758,235.00               0.00
 6. Total Work Completed     51,354,713.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 51,977,736.26         674,197.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       674,197.11