Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-201-14-23  07-1218W4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-29.4/31.6                                 IM-005-3(78)

Progress payment No. 156                     Payment period ending: 06-26-23
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           153,135,182.48         547,814.18
 2. a. Extra Work                           55,516,538.85         427,779.34
    b. Adustment Comp.                      44,428,662.95         -58,801.78
 3. Materials on Hand
 4. Earned Subject to Retention            253,080,384.28         916,791.74
 5. Mobilization                             7,300,000.00               0.00
 6. Total Work Completed    260,380,384.28
 7. Deductions                                 -59,890.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                260,320,494.28         896,791.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       896,791.74