Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-170-08-32  07-1XJ504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           63%

Location:                                         Federal Project:
07-LA-60-110.0/11.0                               NONE

Progress payment No. 006                     Payment period ending: 06-20-19
BEADOR CONSTRUCTION COMPANY
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              159,828.14           9,329.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                159,828.14           9,329.00
 5. Mobilization
 6. Total Work Completed        159,828.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    159,828.14           9,329.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,329.00