Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-056-10-43  07-313804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           50%

Location:                                         Federal Project:
07-LA-110-11.0/11.0                               NONE

Progress payment No. 003                     Payment period ending: 02-20-20
BEADOR CONSTRUCTION COMPANY
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               916,323.00          84,240.00
 2. a. Extra Work                               34,676.76          34,676.76
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                950,999.76         118,916.76
 5. Mobilization                               105,000.00               0.00
 6. Total Work Completed      1,055,999.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,055,999.76         118,916.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       118,916.76