Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-092-14-01  06-0V1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-MAD-99-6.9/R7.6                                ACNH-P099(671)

Progress payment No. 040                     Payment period ending: 10-10-25
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            20,141,805.52               0.00
 2. a. Extra Work                              815,016.29          43,057.53
    b. Adustment Comp.                         -53,544.90               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             20,903,276.91          43,057.53
 5. Mobilization                             1,490,000.00               0.00
 6. Total Work Completed     22,393,276.91
 7. Deductions                                 -40,000.00         198,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 22,353,276.91         241,057.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       241,057.53