Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-245-14-59  12-0M1204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               Payment period ending: 08-16-16
BMC ENTERPRISES,INC
14510 JOANBRIDGE ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            768,492.47       49,787.00
 2. a. Extra Work                           143,080.80       34,590.27
    b. Adustment Comp.                      -14,800.00      -14,800.00
 3. Materials on Hand
 4. Earned Subject to Retention             896,773.27       69,577.27
 5. Mobilization                             80,000.00            0.00
 6. Total Work Completed        976,773.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 976,773.27       69,577.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  69,577.27