Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-167-19-10  08-1L6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%           31%

Location:                                         Federal Project:
08-VAR                                            SNHG-000C(545)

Progress payment No. 001                     Payment period ending: 06-20-23
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.                 2,850.00           2,850.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           60,294.50          60,294.50
 4. Earned Subject to Retention                 63,144.50          63,144.50
 5. Mobilization                                37,500.00          37,500.00
 6. Total Work Completed         40,350.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    100,644.50         100,644.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       100,644.50