Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-296-18-57  08-1N1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           24%

Location:                                         Federal Project:
08-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 10-20-23
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.               195,323.52         195,323.52
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                195,323.52         195,323.52
 5. Mobilization                               183,750.00         183,750.00
 6. Total Work Completed        379,073.52
 7. Deductions                                 -48,874.20         -48,874.20
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    330,199.32         330,199.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       330,199.32