Dept. of Trans. PROGRESS Serial No. Contract No. 18-262-10-05 06-0R1404 PROGRESS PAYMENT VOUCHER %complete: %time: 50% 48% Location: Federal Project: 06-KER-99-10.5/20.5 ACNH-P099(614) Progress payment No. 007 Payment period ending: 09-20-18 SECURITY PAVING COMPANY INC 13170 TELFAIR AVE SYLMAR CA 91342 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 7,228,509.60 1,425,207.08 2. a. Extra Work b. Adustment Comp. 15,653.45 -17,163.75 3. Materials on Hand 4. Earned Subject to Retention 7,244,163.05 1,408,043.33 5. Mobilization 1,084,190.35 0.00 6. Total Work Completed 8,328,353.40 7. Deductions -15,000.00 2,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 8,313,353.40 1,410,043.33 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,410,043.33