Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-291-13-16  11-2N0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           53%

Location:                                         Federal Project:
11-SD-8-T0.4/R32.0                                NONE

Progress payment No. 003                     Payment period ending: 10-20-19
BC TRAFFIC SPECIALIST
638 W SOUTHERN AVE
ORANGE CA 92865

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               270,742.69         161,871.27
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                270,742.69         161,871.27
 5. Mobilization                               132,500.00         132,500.00
 6. Total Work Completed        403,242.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    403,242.69         294,371.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       294,371.27