Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-303-16-05  07-303904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-10-31.2/37.2                                ACIM-010-1(855)

Progress payment No. 028                     Payment period ending: 08-03-23
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            43,523,887.95         575,285.60
 2. a. Extra Work                              346,229.05          54,676.61
    b. Adustment Comp.                          67,015.95        -706,660.63
 3. Materials on Hand
 4. Earned Subject to Retention             43,937,132.95         -76,698.42
 5. Mobilization                             2,900,000.00               0.00
 6. Total Work Completed     46,837,132.95
 7. Deductions                                -481,499.76        -271,499.76
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 46,355,633.19        -348,198.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -348,198.18