Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-14-05  08-1R4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%          100%

Location:                                         Federal Project:
08-RIV-15-35.1/35.1                               NONE

Progress payment No. 001                     Payment period ending: 08-20-25
BCM GROUP INC
9339 FERON BLVD
RANCHO CUCAMONGA CA 91730

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              261,192.55         261,192.55
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                261,192.55         261,192.55
 5. Mobilization
 6. Total Work Completed        261,192.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    261,192.55         261,192.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       261,192.55