Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-065-12-42  06-0U5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

Location:                                         Federal Project:
06-KER-5-10.2/16.0                                ACIM-005(4)

Progress payment No. 016                     Payment period ending: 02-20-26
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            19,686,013.60         103,513.31
 2. a. Extra Work                               12,536.42             836.42
    b. Adustment Comp.                        -453,170.29        -453,170.29
 3. Materials on Hand                           23,785.18         -26,986.56
 4. Earned Subject to Retention             19,269,164.91        -375,807.12
 5. Mobilization                             1,234,575.40               0.00
 6. Total Work Completed     20,479,955.13
 7. Deductions                                -470,650.46         477,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,033,089.85         101,192.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       101,192.88