Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-16-23  12-0P2504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              88%           79%

Location:                                   Federal Project:
12-ORA-405-3.7/3.9                          NONE

Progress payment No. 005               Payment period ending: 04-20-17
BMC ENTERPRISES,INC
14510 JOANBRIDGE ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            729,903.00      297,580.25
 2. a. Extra Work                            12,179.88            0.00
    b. Adustment Comp.                        7,325.77            0.00
 3. Materials on Hand                        11,000.00            0.00
 4. Earned Subject to Retention             760,408.65      297,580.25
 5. Mobilization                             83,000.00            0.00
 6. Total Work Completed        832,408.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 843,408.65      297,580.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 297,580.25