Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-13-52  07-302504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
07-VEN-23-R3.3/R11.5                              HSST-P023(41)

Progress payment No. 044                     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.            52,567,379.13         319,805.00
 2. a. Extra Work                            8,418,860.61               0.00
    b. Adustment Comp.                       2,333,313.74         -64,160.00
 3. Materials on Hand
 4. Earned Subject to Retention             63,319,553.48         255,645.00
 5. Mobilization                             3,400,000.00               0.00
 6. Total Work Completed     66,719,553.48
 7. Deductions                                 -21,600.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 66,697,953.48         255,645.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       255,645.00