Dept. of Trans. SEMI-FINAL Serial No. Contract No. 18-078-15-10 05-1H9504 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-SB-101-14.2/14.2 NONE Progress payment No. 007 Payment period ending: 09-20-17 SECURITY PAVING COMPANY INC 13170 TELFAIR AVE SYLMAR CA 91342 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 908,847.97 15,645.16 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 908,847.97 15,645.16 5. Mobilization 6. Total Work Completed 908,847.97 7. Deductions -10,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 898,847.97 15,645.16 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 15,645.16