Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-138-12-12  06-1A0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-137-16.6                                   NONE

Progress payment No. 007                     Payment period ending: 04-06-22
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               349,630.00               0.00
 2. a. Extra Work                              109,443.92          14,291.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                459,073.92          14,291.49
 5. Mobilization                                40,070.00               0.00
 6. Total Work Completed        499,143.92
 7. Deductions                                 -30,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    469,143.92          14,291.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,291.49