Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-280-12-44  07-4Y5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-47-0.9/2.0                            NONE

Progress payment No. 036               Payment period ending: 08-26-15
SAFWAY SERVICES L P
601 WEST 140TH STREET
GARDENA CA 90248

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,834,291.83       56,296.23
 2. a. Extra Work                           336,457.62      177,706.24
    b. Adustment Comp.                      -58,743.16     -228,116.89
 3. Materials on Hand
 4. Earned Subject to Retention           2,112,006.29        5,885.58
 5. Mobilization                             18,000.00            0.00
 6. Total Work Completed      2,130,006.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,130,006.29        5,885.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,885.58