Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-142-16-17  10-1C5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           90%

Location:                                         Federal Project:
10-SJ-4-R15.5/R16.7                               ACNH-X077(28)

Progress payment No. 024                     Payment period ending: 05-20-23
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            24,686,846.04       1,132,906.75
 2. a. Extra Work                            1,320,993.60         101,441.69
    b. Adustment Comp.                         198,435.37         -49,431.25
 3. Materials on Hand
 4. Earned Subject to Retention             26,206,275.01       1,184,917.19
 5. Mobilization                             1,019,279.00               0.00
 6. Total Work Completed     27,225,554.01
 7. Deductions                                -102,500.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 27,123,054.01       1,182,917.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,182,917.19