Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-206-10-37  04-2J1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           89%

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

Progress payment No. 014                     Payment period ending: 07-20-17
BC TRAFFIC SPECIALIST
638 W SOUTHERN AVE
ORANGE CA 92865

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,086,901.27         306,336.77
 2. a. Extra Work                              205,615.00         205,615.00
    b. Adustment Comp.                         -23,409.12         -23,409.12
 3. Materials on Hand
 4. Earned Subject to Retention              3,269,107.15         488,542.65
 5. Mobilization                                70,000.00               0.00
 6. Total Work Completed      3,339,107.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,339,107.15         488,542.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       488,542.65