Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-018-15-33  04-0J6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           93%

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

Progress payment No. 018                     Payment period ending: 01-20-24
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            40,230,989.38      -1,027,137.55
 2. a. Extra Work                           10,124,042.24       1,855,338.86
    b. Adustment Comp.                         222,203.44               0.00
 3. Materials on Hand                          242,124.97        -618,022.37
 4. Earned Subject to Retention             50,819,360.03         210,178.94
 5. Mobilization                             1,758,235.00               0.00
 6. Total Work Completed     52,335,470.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -21,017.89         -21,017.89
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 52,556,577.14         189,161.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       189,161.05