Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-237-12-17  12-0R5604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           60%

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

Progress payment No. 025                     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.            29,062,911.96         223,558.50
 2. a. Extra Work                              755,121.33           9,392.76
    b. Adustment Comp.                          29,670.83         -23,610.70
 3. Materials on Hand                                0.00         -35,004.57
 4. Earned Subject to Retention             29,847,704.12         174,335.99
 5. Mobilization                             3,500,000.00               0.00
 6. Total Work Completed     33,347,704.12
 7. Deductions                                -227,600.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 33,120,104.12         174,335.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       174,335.99