Dept. of Trans. FINAL Serial No. Contract No. 13-036-09-02 08-0P8504 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 08-SBD-60-R0.0/R9.9 Federal Project: NONE Progress payment No. 07 Payment period ending: 10-30-12 SECURITY PAVING COMPANY INC P O BOX 1489 SUN VALLEY CA 913531489 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,502,605.35 0.00 2.a. Extra Work 9,120.00 0.00 b. Adjustment Comp. 16,900.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,528,625.35 0.00 5. Mobilization 80,000.00 0.00 6. Total Work Completed 1,608,625.35 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 1,608,625.35 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00