Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-114-14-26  05-1G3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           57%

Location:                                         Federal Project:
05-SB-0-0.0                                       SSTG-000C(505)
05-SLO-0-0.0

Progress payment No. 002                     Payment period ending: 04-20-20
BC RENTALS INC DBA BC TRAFFIC
SPECIALIST
638 W. SOUTHERN AVE
ORANGE CA 92865

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               207,469.86         205,969.86
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                207,469.86         205,969.86
 5. Mobilization                               169,100.00         169,100.00
 6. Total Work Completed        376,569.86
 7. Deductions                                 -79,191.90         -79,191.90
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    297,377.96         295,877.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       295,877.96