Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-339-13-55  08-1G1924
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     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               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                165,820.16               0.00
 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               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00