Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-029-16-09  06-360244
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 048                     Payment period ending: 12-18-25
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            45,154,844.72         282,684.52
 2. a. Extra Work                            3,073,061.35         135,367.75
    b. Adustment Comp.                       4,340,164.32          -1,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             52,568,070.39         417,052.27
 5. Mobilization                             3,900,000.00               0.00
 6. Total Work Completed     56,468,070.39
 7. Deductions                                -173,820.05         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 56,294,250.34         397,052.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       397,052.27