Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-203-11-01  12-0M1304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          18%                             
12-ORA-405-5.0/5.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-20-13                      
BMC ENTERPRISES INC                                                                     
14510 JOANSBRIDGE STREET                                                                
BALDWIN PARK CA 91706                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         492,048.35      115,645.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     20,465.00            0.00                      
4. Earned Subject to Retention          512,513.35      115,645.00                      
5. Mobilization                         147,250.00            0.00                      
6. Total Work Completed      639,298.35                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              659,763.35      115,645.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             115,645.00