Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-324-08-42  07-2XT404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-710-194.0/19.4                              NONE

Progress payment No. 006                     Payment period ending: 10-21-25
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 8,879.00           8,879.00
 2. a. Extra Work                              947,961.82           1,848.06
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                956,840.82          10,727.06
 5. Mobilization
 6. Total Work Completed        956,840.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    956,840.82          10,727.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,727.06