Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-055-20-37  05-1G3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

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

Progress payment No. 010                     Payment period ending: 02-20-21
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.               741,065.65           8,420.14
 2. a. Extra Work                              149,010.91           8,500.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                890,076.56          16,920.14
 5. Mobilization                               178,000.00               0.00
 6. Total Work Completed      1,068,076.56
 7. Deductions                                -303,859.90               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    764,216.66          16,920.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,920.14