Dept. of Trans. FINAL Serial No. Contract No. 22-272-14-43 06-0G8514 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 06-KER-58-R52.7/R55.5 ACNH-P058(128) Progress payment No. 036 Payment period ending: 09-30-21 SECURITY PAVING COMPANY INC 3075 TOWNSGATE RD #200 WESTLAKE VILLAGE CA 91361 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 20,127,491.40 0.00 2. a. Extra Work 542,517.38 0.00 b. Adustment Comp. -60,264.19 0.00 3. Materials on Hand 4. Earned Subject to Retention 20,609,744.59 0.00 5. Mobilization 1,274,000.00 0.00 6. Total Work Completed 21,883,744.59 7. Deductions -36,608.74 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 21,847,135.85 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00