Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-363-13-25  05-1G3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%          100%

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

Progress payment No. 009                     Payment period ending: 12-20-20
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.               732,645.51         -40,950.00
 2. a. Extra Work                              140,510.91         118,700.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                873,156.42          77,750.00
 5. Mobilization                               178,000.00               0.00
 6. Total Work Completed      1,051,156.42
 7. Deductions                                -303,859.90               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    747,296.52          77,750.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        77,750.00