Dept. of Trans. FINAL Serial No. Contract No. 06-335-07-19 07-187204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 07-LA-126-R5.7/R6.4 Federal Project: ACNH-P126(47) ACNH-005-3(38) I-005-3(38) Progress payment No. 38 Payment period ending: 11-22-05 SECURITY PAVING COMPANY INC P O BOX 1489 SUN VALLEY CA 913531489 Escrow No. 02061 Total Estimate This Estimate 1. Contract Itms Without Mobil. 16,555,949.34 0.00 2.a. Extra Work 1,501,824.09 0.00 b. Adjustment Comp. 1,564,924.34 768,828.93 3. Materials on Hand 4. Earned Subject to Retention 19,622,697.77 768,828.93 5. Mobilization 510,000.00 0.00 6. Total Work Completed 20,132,697.77 7. Deductions -45,462.87 0.00 8. a.Contract Retentions -902,764.38 0.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 902,764.38 0.00 9. Total pay to Contractor 20,087,234.90 768,828.93 10. Reduction Amt to Escrow -902,760.00 0.00 11. Payment to Escrow 902,760.00 12. Net Pymt. this Estimate 768,828.93