Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-168-15-23  11-430514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%          100%

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

Progress payment No. 028                     Payment period ending: 06-20-25
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            30,583,746.78         840,146.75
 2. a. Extra Work                              927,362.38               0.00
    b. Adustment Comp.                         527,127.55         -30,482.88
 3. Materials on Hand                        1,231,951.69         -84,441.60
 4. Earned Subject to Retention             33,270,188.40         725,222.27
 5. Mobilization                             3,476,499.88               0.00
 6. Total Work Completed     35,514,736.59
 7. Deductions                                -570,966.67               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions              -250,827.51         -72,522.23
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 35,924,894.10         652,700.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       652,700.04