Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-08-29  12-0R5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           60%

Location:                                         Federal Project:
12-VAR-55-R5.5/R17.8                              ACNH-X059(87)

Progress payment No. 024                     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.            28,839,353.46       1,227,209.66
 2. a. Extra Work                              745,728.57               0.00
    b. Adustment Comp.                          53,281.53         -78,779.51
 3. Materials on Hand                           35,004.57         -24,527.19
 4. Earned Subject to Retention             29,673,368.13       1,123,902.96
 5. Mobilization                             3,500,000.00               0.00
 6. Total Work Completed     33,138,363.56
 7. Deductions                                -227,600.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 32,945,768.13       1,123,902.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,123,902.96