Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-147-13-22  12-0M1204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              59%           23%

Location:                                   Federal Project:
12-ORA-5-28.3/28.6                          NONE

Progress payment No. 004               Payment period ending: 05-20-16
BMC ENTERPRISES,INC
14510 JOANBRIDGE ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            402,157.35       70,699.54
 2. a. Extra Work                           106,861.00      106,861.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             509,018.35      177,560.54
 5. Mobilization                             80,000.00        4,000.00
 6. Total Work Completed        589,018.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 589,018.35      181,560.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 181,560.54