Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-325-07-26  07-0W5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%          100%

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

Progress payment No. 005                     Payment period ending: 11-20-25
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               0.00
 2. a. Extra Work                              442,615.31           7,000.00
    b. Adustment Comp.                           7,656.64           7,656.64
 3. Materials on Hand
 4. Earned Subject to Retention                800,637.62          14,656.64
 5. Mobilization                                97,600.00               0.00
 6. Total Work Completed        898,237.62
 7. Deductions                                 -12,382.40               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    885,855.22          14,656.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,656.64