Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-347-08-14  12-0R0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-5-0.0/44.4                                 NONE

Progress payment No. 008                     Payment period ending: 11-19-18
BC RENTALS INC DBA BC TRAFFIC
SPECIALIST
638 W. SOUTHERN AVE
ORANGE CA 92865

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,459,146.60         129,176.30
 2. a. Extra Work                              107,687.19          68,541.30
    b. Adustment Comp.                          80,917.55               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,647,751.34         197,717.60
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      3,997,751.34
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,987,751.34         187,717.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       187,717.60