Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-328-12-03  07-2849U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              51%           15%

Location:                                   Federal Project:
07-LA-118-R4.8/R4.8                         NONE

Progress payment No. 003               Payment period ending: 11-20-16
BEADOR CONSTRUCTION COMPANY
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            581,875.50      263,952.27
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             581,875.50      263,952.27
 5. Mobilization                            123,500.00            0.00
 6. Total Work Completed        705,375.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 705,375.50      263,952.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 263,952.27