Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-104-08-16  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. 041                     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.            20,275,443.12         133,637.60
 2. a. Extra Work                              815,016.29               0.00
    b. Adustment Comp.                         -53,544.90               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             21,036,914.51         133,637.60
 5. Mobilization                             1,490,000.00               0.00
 6. Total Work Completed     22,526,914.51
 7. Deductions                                 -10,000.00          30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 22,516,914.51         163,637.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       163,637.60