Dept. of Trans. FINAL Serial No. Contract No. 18-122-11-05 05-1H9504 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-SB-101-14.2/14.2 NONE Progress payment No. 009 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 911,789.82 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 911,789.82 0.00 5. Mobilization 6. Total Work Completed 911,789.82 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 911,789.82 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00