Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-054-11-02  04-2J1404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              71%           57%

Location:                                   Federal Project:
04-ALA-13                                   NHP-X001(599)
04-ALA-24
04-ALA-80

Progress payment No. 009               Payment period ending: 02-20-17
BC TRAFFIC SPECIALIST
638 W SOUTHERN AVE
ORANGE CA 92865

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,384,898.61       23,571.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,384,898.61       23,571.00
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed      2,454,898.61
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00        5,478.85
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,444,898.61       19,049.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  19,049.85