Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-023-16-07  10-1C2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

Location:                                         Federal Project:
10-SJ-99-30.9/31.3                                ACNH-P099(661)

Progress payment No. 024                     Payment period ending: 01-20-23
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,687,802.22           8,905.00
 2. a. Extra Work                              201,584.96          34,283.36
    b. Adustment Comp.                         331,215.39            -863.85
 3. Materials on Hand
 4. Earned Subject to Retention             10,220,602.57          42,324.51
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed     10,920,602.57
 7. Deductions                                -576,259.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,344,343.57          42,324.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,324.51