Dept. of Trans. PROGRESS Serial No. Contract No. 12-115-08-11 07-4Y5004 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 76% 72% 07-LA-47-0.9/2.0 Federal Project: NONE Progress payment No. 19 Payment period ending: 04-20-12 SAFWAY SERVICES L P 601 WEST 140TH STREET GARDENA CA 90248 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,404,048.40 317.61 2.a. Extra Work 67,149.55 0.00 b. Adjustment Comp. 92,913.63 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,564,111.58 317.61 5. Mobilization 18,000.00 0.00 6. Total Work Completed 1,582,111.58 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 1,582,111.58 317.61 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 317.61