Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  25-204-11-55  07-0W5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%          100%

Location:                                         Federal Project:
07-VAR-110-15.1/23.0                              NONE

Progress payment No. 002                     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.               303,356.26               0.00
 2. a. Extra Work                              345,130.61               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                648,486.87               0.00
 5. Mobilization                                97,600.00               0.00
 6. Total Work Completed        746,086.87
 7. Deductions                                 -12,382.40          85,217.60
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    733,704.47          85,217.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        85,217.60