Dept. of Trans. PROGRESS Serial No. Contract No. 08-171-09-41 06-342434 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 23% 18% 06-FRE-180-R63.3/R66.5 Federal Project: NONE Progress payment No. 06 Payment period ending: 06-20-08 SECURITY PAVING COMPANY INC P O BOX 1489 SUN VALLEY CA 913531489 Escrow No. 02357 Total Estimate This Estimate 1. Contract Itms Without Mobil. 10,704,682.49 2,285,052.12 2.a. Extra Work 41,976.87 27,039.04 b. Adjustment Comp. 3. Materials on Hand 76,301.00 -54,942.85 4. Earned Subject to Retention 10,822,960.36 2,257,148.31 5. Mobilization 665,000.00 140,000.00 6. Total Work Completed 11,411,659.36 7. Deductions -30,846.48 0.00 8. a.Contract Retentions -959,568.06 -102,986.85 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 10,497,545.82 2,294,161.46 10. Reduction Amt to Escrow 11. Payment to Escrow 959,560.00 12. Net Pymt. this Estimate 2,294,161.46