Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-054-10-43  10-1S0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-99-29.8/30.2                               NONE

Progress payment No. 001                     Payment period ending: 02-08-24
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               42,726.26          42,726.26
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 42,726.26          42,726.26
 5. Mobilization
 6. Total Work Completed         42,726.26
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     22,726.26          22,726.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,726.26