Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-169-10-48  12-0S6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           51%

Location:                                         Federal Project:
12-ORA-5-35.7/44.1                                HSIM-052(46)

Progress payment No. 005                     Payment period ending: 06-20-25
BC RENTALS LLC DBA BC TRAFFIC
SPECIALIST
13261 GARDEN GROVE BLVD
GARDEN GROVE CA 92843

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               428,865.20         261,103.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           57,187.20               0.00
 4. Earned Subject to Retention                486,052.40         261,103.50
 5. Mobilization                                47,500.00               0.00
 6. Total Work Completed        476,365.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    533,552.40         261,103.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       261,103.50