Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-323-14-54  05-1P2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%          100%

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

Progress payment No. 004                     Payment period ending: 11-20-24
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               709,186.00         392,867.50
 2. a. Extra Work                               60,450.82          60,450.82
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                769,636.82         453,318.32
 5. Mobilization                               105,000.00           5,250.00
 6. Total Work Completed        874,636.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    874,636.82         458,568.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       458,568.32