Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-174-13-22  12-0U4504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-5-0.9/9.7                                  NONE
12-ORA-73-11.0/R27.6

Progress payment No. 008                     Payment period ending: 05-23-25
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.             1,448,497.08           4,400.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,448,497.08           4,400.00
 5. Mobilization                               130,000.00               0.00
 6. Total Work Completed      1,578,497.08
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,578,497.08          24,400.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,400.00