Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-234-09-20  11-430514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%          100%

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

Progress payment No. 030                     Payment period ending: 08-20-25
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            32,309,068.65         505,403.47
 2. a. Extra Work                            1,972,746.41         931,574.64
    b. Adustment Comp.                         225,187.58        -138,495.50
 3. Materials on Hand                          985,139.20        -120,101.28
 4. Earned Subject to Retention             35,492,141.84       1,178,381.33
 5. Mobilization                             3,476,499.88               0.00
 6. Total Work Completed     37,983,502.52
 7. Deductions                                -570,966.67               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00         355,184.72
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 38,397,675.05       1,533,566.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,533,566.05