Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-285-15-50  12-0M1204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               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            0.00
 2. a. Extra Work                           149,615.06        6,534.26
    b. Adustment Comp.                      -14,800.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             903,307.53        6,534.26
 5. Mobilization                             80,000.00            0.00
 6. Total Work Completed        983,307.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 983,307.53        6,534.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   6,534.26