Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-043-09-49  12-0S6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     Payment period ending: 01-12-26
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               0.00
 2. a. Extra Work                               32,802.96          10,460.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                902,084.71          10,460.96
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed        952,084.71
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    942,084.71          10,460.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,460.96