Dept. of Trans. PROGRESS Serial No. Contract No. 15-264-13-24 07-1218W4 PROGRESS PAYMENT VOUCHER %complete: %time: 29% 37% Location: Federal Project: 07-LA-5-29.4/31.6 IM-005-3(78) Progress payment No. 041 Payment period ending: 09-20-15 SECURITY PAVING COMPANY INC 13170 TELFAIR AVENUE SYLMAR, CA 91342 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 35,664,202.09 1,809,972.17 2. a. Extra Work 11,071,302.82 664,400.53 b. Adustment Comp. 924,326.03 39,578.31 3. Materials on Hand 10,908,879.77 0.00 4. Earned Subject to Retention 58,568,710.71 2,513,951.01 5. Mobilization 6,935,000.00 0.00 6. Total Work Completed 54,594,830.94 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 65,503,710.71 2,513,951.01 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,513,951.01