Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-005-14-25  06-0U8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           89%

Location:                                         Federal Project:
06-TUL-99-26.3/27.6                               ILDL-6206(33)

Progress payment No. 030                     Payment period ending: 12-20-25
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            29,016,029.75         851,029.46
 2. a. Extra Work                              248,081.80          27,200.00
    b. Adustment Comp.                        -147,253.63        -147,253.63
 3. Materials on Hand
 4. Earned Subject to Retention             29,116,857.92         730,975.83
 5. Mobilization                             3,500,000.00               0.00
 6. Total Work Completed     32,616,857.92
 7. Deductions                                -250,510.55        -172,757.37
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 32,366,347.37         558,218.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       558,218.46