Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-327-14-06  07-317904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           46%

Location:                                         Federal Project:
07-LA-101-20.0/20.0                               NONE

Progress payment No. 004                     Payment period ending: 11-20-22
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               563,278.34           2,975.00
 2. a. Extra Work                               53,802.48           2,407.48
    b. Adustment Comp.                         115,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                732,080.82           5,382.48
 5. Mobilization                               130,000.00               0.00
 6. Total Work Completed        862,080.82
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    860,080.82           3,382.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,382.48