Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-218-11-39  08-1G1924
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-91-8.1/16.9                                NONE

Progress payment No. 006                     Payment period ending: 09-18-19
BC TRAFFIC SPECIALIST
638 W SOUTHERN AVE
ORANGE CA 92865

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               168,961.16               0.00
 2. a. Extra Work                                5,732.69               0.00
    b. Adustment Comp.                          -8,873.69          -5,554.05
 3. Materials on Hand
 4. Earned Subject to Retention                165,820.16          -5,554.05
 5. Mobilization                                 5,000.00               0.00
 6. Total Work Completed        170,820.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    170,820.16          -5,554.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -5,554.05