Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-279-10-13  04-1AA404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%          100%

Location:                                         Federal Project:
04-SF-80-7.9/7.9                                  NONE

Progress payment No. 007                     Payment period ending: 10-09-20
BCM SERVICE & ENGINEERING INC
1418 MARIANI CT #160
TRACY CA 95376

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              784,198.90         146,736.42
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                784,198.90         146,736.42
 5. Mobilization
 6. Total Work Completed        784,198.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    784,198.90         146,736.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       146,736.42