Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-170-14-24  07-302504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 050                     Payment period ending: 10-21-24
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            53,371,185.01         466,321.50
 2. a. Extra Work                            9,513,681.58         242,364.58
    b. Adustment Comp.                       1,607,830.53        -321,625.73
 3. Materials on Hand
 4. Earned Subject to Retention             64,492,697.12         387,060.35
 5. Mobilization                             3,400,000.00               0.00
 6. Total Work Completed     67,892,697.12
 7. Deductions                                 -41,600.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 67,851,097.12         367,060.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       367,060.35