Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-021-12-45  11-430514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%          100%

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

Progress payment No. 035                     Payment period ending: 01-20-26
SECURITY PAVING COMPANY INC
3075 TOWNSGATE RD #200
WESTLAKE VILLAGE CA 91361

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            34,932,003.50         288,292.48
 2. a. Extra Work                            2,274,511.15          98,345.94
    b. Adustment Comp.                         226,111.47          -3,000.00
 3. Materials on Hand                                0.00        -270,697.86
 4. Earned Subject to Retention             37,432,626.12         112,940.56
 5. Mobilization                             3,476,499.88               0.00
 6. Total Work Completed     40,909,126.00
 7. Deductions                              -1,480,050.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 39,429,076.00         102,940.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       102,940.56