Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-083-13-37  10-1C2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

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

Progress payment No. 026                     Payment period ending: 03-20-23
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,696,088.22           1,625.00
 2. a. Extra Work                              222,143.07           5,061.12
    b. Adustment Comp.                         442,696.92          -2,754.37
 3. Materials on Hand
 4. Earned Subject to Retention             10,360,928.21           3,931.75
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed     11,060,928.21
 7. Deductions                                -366,259.00         140,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,694,669.21         143,931.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       143,931.75