Dept. of Trans. SUPPLEMENTAL Serial No. Contract No. 11-257-10-57 07-1218V4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 22% 19% 07-LA-5-31.6/36.0 Federal Project: SARR-005-3(29) AL-005-3(29) CMLN-6207(56) Progress payment No. 12 Payment period ending: 08-20-11 SECURITY PAVING COMPANY INC P O BOX 1489 SUN VALLEY CA 913531489 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 10,067,901.77 1,173,638.67 2.a. Extra Work 111,415.99 70,736.52 b. Adjustment Comp. 3. Materials on Hand 134,998.00 0.00 4. Earned Subject to Retention 10,314,315.76 1,244,375.19 5. Mobilization 1,653,000.00 348,000.00 6. Total Work Completed 11,832,317.76 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 11,967,315.76 1,592,375.19 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,592,375.19