Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-304-12-45  08-1L6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 09-22-23
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.               973,868.01           7,041.55
 2. a. Extra Work                               35,424.08          35,424.08
    b. Adustment Comp.                           2,621.47               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,011,913.56          42,465.63
 5. Mobilization                                75,000.00               0.00
 6. Total Work Completed      1,086,913.56
 7. Deductions                                 -15,000.00          19,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,071,913.56          61,465.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        61,465.63