Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-245-12-10  07-2X8804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  56%          27%                             
07-VEN-101-70.2                    Federal Project:                                     
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-06-10                      
BEADOR CONSTRUCTION                                                                     
26320 LESTER CIRCLE                                                                     
CORONA CA  92883                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         646,820.09      478,832.62                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          646,820.09      478,832.62                      
5. Mobilization                                                                         
6. Total Work Completed      646,820.09                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              646,820.09      478,832.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             478,832.62