Dept. of Trans. PROGRESS Serial No. Contract No. 17-024-12-43 12-0P2504 PROGRESS PAYMENT VOUCHER %complete: %time: 41% 21% Location: Federal Project: 12-ORA-405-3.7/3.9 NONE Progress payment No. 002 Payment period ending: 01-20-17 BMC ENTERPRISES,INC 14510 JOANBRIDGE ST BALDWIN PARK CA 91706 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 288,242.10 124,240.60 2. a. Extra Work 2,075.44 2,075.44 b. Adustment Comp. 7,325.77 7,325.77 3. Materials on Hand 0.00 -29,232.34 4. Earned Subject to Retention 297,643.31 104,409.47 5. Mobilization 78,850.00 0.00 6. Total Work Completed 376,493.31 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 376,493.31 104,409.47 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 104,409.47