Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-077-14-42  11-424904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%          100%

Location:                                         Federal Project:
11-SD-5-0.0                                       SSTG-000C(509)

Progress payment No. 013                     Payment period ending: 03-20-22
BC RENTALS INC DBA BC TRAFFIC
SPECIALIST
638 W SOUTHERN AVE
ORANGE CA 92865

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,911,619.55         129,014.30
 2. a. Extra Work                               15,622.67               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,927,242.22         129,014.30
 5. Mobilization                               112,228.00               0.00
 6. Total Work Completed      2,039,470.22
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions              -101,319.71         -12,901.43
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,928,150.51         116,112.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       116,112.87