Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-006-12-49  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. 028                     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.            25,802,632.80         300,609.32
 2. a. Extra Work                              948,131.66          71,250.42
    b. Adustment Comp.                        -231,213.46               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             26,519,551.00         371,859.74
 5. Mobilization                             1,700,000.00               0.00
 6. Total Work Completed     28,219,551.00
 7. Deductions                                 -29,280.00           6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,190,271.00         377,859.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       377,859.74