Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-326-09-48  07-291304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           22%

Location:                                         Federal Project:
07-VEN-33-7.6/7.6                                 NONE

Progress payment No. 008                     Payment period ending: 11-20-24
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               504,134.95               0.00
 2. a. Extra Work                              414,348.22         414,348.22
    b. Adustment Comp.
 3. Materials on Hand                          432,330.00               0.00
 4. Earned Subject to Retention              1,350,813.17         414,348.22
 5. Mobilization                               465,500.00          98,000.00
 6. Total Work Completed      1,383,983.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,816,313.17         512,348.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       512,348.22