Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-266-09-49  08-1R4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%          100%

Location:                                         Federal Project:
08-RIV-15-35.1/35.1                               NONE

Progress payment No. 002                     Payment period ending: 09-20-23
BCM GROUP INC
9339 FERON BLVD
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              367,969.00         106,776.45
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                367,969.00         106,776.45
 5. Mobilization
 6. Total Work Completed        367,969.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    367,969.00         106,776.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       106,776.45