Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-027-08-58  07-317904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           46%

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

Progress payment No. 006                     Payment period ending: 01-20-23
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               660,038.69          30,908.90
 2. a. Extra Work                               86,431.24          32,628.76
    b. Adustment Comp.                         115,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                861,469.93          63,537.66
 5. Mobilization                               130,000.00               0.00
 6. Total Work Completed        991,469.93
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    989,469.93          63,537.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,537.66