Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-143-14-58  08-1F1414
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-15-R0.0/R3.1                               ACIM-015-4(208)

Progress payment No. 026                     Payment period ending: 05-06-22
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            25,164,523.48          -1,274.00
 2. a. Extra Work                              752,823.60          54,784.78
    b. Adustment Comp.                        -231,213.46         -25,446.30
 3. Materials on Hand
 4. Earned Subject to Retention             25,686,133.62          28,064.48
 5. Mobilization                             1,700,000.00               0.00
 6. Total Work Completed     27,386,133.62
 7. Deductions                                 -56,280.00          24,669.53
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 27,329,853.62          52,734.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,734.01