Dept. of Trans. PROGRESS Serial No. Contract No. 15-236-14-46 07-288014 PROGRESS PAYMENT VOUCHER %complete: %time: 76% 70% Location: Federal Project: 07-LA-210-R9.7/R16.1 NHPI-2101(816) Progress payment No. 022 Payment period ending: 08-20-15 SECURITY PAVING COMPANY INC 13170 TELFAIR AVENUE SYLMAR CA 91342 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 29,661,944.89 1,453,444.96 2. a. Extra Work 309,422.04 12,623.10 b. Adustment Comp. 34,965.40 0.00 3. Materials on Hand 140,920.34 -76,018.95 4. Earned Subject to Retention 30,147,252.67 1,390,049.11 5. Mobilization 1,568,000.00 0.00 6. Total Work Completed 31,574,332.33 7. Deductions -11,100.00 -5,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 31,704,152.67 1,385,049.11 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,385,049.11