Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-295-08-12  05-1P2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%          100%

Location:                                         Federal Project:
05-SCR-1-17.0/17.0                                NONE

Progress payment No. 002                     Payment period ending: 10-20-24
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               251,318.50         160,657.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                251,318.50         160,657.50
 5. Mobilization                                99,750.00          47,250.00
 6. Total Work Completed        351,068.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    351,068.50         207,907.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       207,907.50