Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-295-10-06  07-0W5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

Location:                                         Federal Project:
07-VAR-110-15.1/23.0                              NONE

Progress payment No. 004                     Payment period ending: 10-20-25
BC RENTALS LLC DBA BC TRAFFIC
SPECIALIST
13261 GARDEN GROVE BLVD
GARDEN GROVE CA 92843

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               350,365.67         -14,208.20
 2. a. Extra Work                              435,615.31          90,484.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                785,980.98          76,276.50
 5. Mobilization                                97,600.00               0.00
 6. Total Work Completed        883,580.98
 7. Deductions                                 -12,382.40               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    871,198.58          76,276.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        76,276.50