Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-026-17-59  06-0U8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           92%

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

Progress payment No. 031                     Payment period ending: 01-20-26
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            30,548,813.83       1,532,784.07
 2. a. Extra Work                              248,081.80               0.00
    b. Adustment Comp.                        -147,253.63               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             30,649,642.00       1,532,784.07
 5. Mobilization                             3,500,000.00               0.00
 6. Total Work Completed     34,149,642.00
 7. Deductions                                -510,510.55        -260,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 33,639,131.45       1,272,784.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,272,784.07