Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-274-10-48  07-2XL104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-10-17.0/17.7                                NONE

Progress payment No. 020                     Payment period ending: 08-06-25
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                28,000.00               0.00
 2. a. Extra Work                           13,656,483.60          18,069.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             13,684,483.60          18,069.99
 5. Mobilization
 6. Total Work Completed     13,684,483.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,684,483.60          18,069.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,069.99