Dept. of Trans. PROGRESS Serial No. Contract No. 13-204-13-24 07-1X6504 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 98% 95% 07-LA-5-R64.8/R66.1 Federal Project: ACIM-4134(4) Progress payment No. 36 Payment period ending: 07-20-13 SECURITY PAVING COMPANY INC P O BOX 1489 SUN VALLEY CA 913531489 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 9,015,694.20 1,500.00 2.a. Extra Work 685,303.94 0.00 b. Adjustment Comp. 91,906.93 0.00 3. Materials on Hand 4. Earned Subject to Retention 9,792,905.07 1,500.00 5. Mobilization 450,000.00 0.00 6. Total Work Completed 10,242,905.07 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 10,242,905.07 1,500.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,500.00