Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-13-06  06-360244
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           79%

Location:                                         Federal Project:
06-TUL-99-30.6/35.2                               ACNH-P099(665)

Progress payment No. 031                     Payment period ending: 04-20-24
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            32,621,522.99       1,266,565.52
 2. a. Extra Work                            1,944,672.46               0.00
    b. Adustment Comp.                       1,652,745.21               0.00
 3. Materials on Hand                          347,482.56               0.00
 4. Earned Subject to Retention             36,566,423.22       1,266,565.52
 5. Mobilization                             3,900,000.00               0.00
 6. Total Work Completed     40,118,940.66
 7. Deductions                                -196,582.00        -186,582.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 40,269,841.22       1,079,983.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,079,983.52