Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-15-09  11-430514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%          100%

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

Progress payment No. 029                     Payment period ending: 07-20-25
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            31,803,665.15       1,219,918.37
 2. a. Extra Work                            1,041,171.77         113,809.39
    b. Adustment Comp.                         363,683.08        -163,444.47
 3. Materials on Hand                        1,105,240.48        -126,711.21
 4. Earned Subject to Retention             34,313,760.48       1,043,572.08
 5. Mobilization                             3,476,499.88               0.00
 6. Total Work Completed     36,685,019.88
 7. Deductions                                -570,966.67               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions              -355,184.72        -104,357.21
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 36,864,108.97         939,214.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       939,214.87