Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-326-10-39  11-430514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           89%

Location:                                         Federal Project:
11-SD-15-R31.3/R37.1                              ACSB-154(210)

Progress payment No. 022                     Payment period ending: 11-20-24
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            27,295,606.95         879,442.81
 2. a. Extra Work                              757,438.99           7,275.90
    b. Adustment Comp.                         557,610.43        -185,295.69
 3. Materials on Hand                        2,151,256.98         182,590.29
 4. Earned Subject to Retention             30,761,913.35         884,013.31
 5. Mobilization                             3,476,499.88               0.00
 6. Total Work Completed     32,087,156.25
 7. Deductions                                -570,966.67         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 33,667,446.56         874,013.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       874,013.31