Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-240-10-22  12-0P2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 06-28-17
BMC ENTERPRISES,INC
14510 JOANBRIDGE ST
BALDWIN PARK CA 91706

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               849,728.43          15,497.03
 2. a. Extra Work                               23,025.31           1,786.42
    b. Adustment Comp.                          18,932.33          11,606.56
 3. Materials on Hand
 4. Earned Subject to Retention                891,686.07          28,890.01
 5. Mobilization                                83,000.00               0.00
 6. Total Work Completed        974,686.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    974,686.07          28,890.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,890.01