Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-165-11-38  04-0J6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           94%

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

Progress payment No. 021                     Payment period ending: 06-20-24
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            41,371,549.84               0.00
 2. a. Extra Work                           10,131,942.07          21,884.55
    b. Adustment Comp.                         215,875.44          -6,328.00
 3. Materials on Hand                          528,836.52               0.00
 4. Earned Subject to Retention             52,248,203.87          15,556.55
 5. Mobilization                             1,758,235.00               0.00
 6. Total Work Completed     53,477,602.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                -1,555.66          -1,555.66
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 54,004,883.21          14,000.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,000.89