Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-353-13-50  12-0S6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           97%

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

Progress payment No. 011                     Payment period ending: 12-20-25
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.               869,281.75           2,457.00
 2. a. Extra Work                               22,342.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                891,623.75           2,457.00
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        941,623.75
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    931,623.75           2,457.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,457.00