Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-169-15-22  07-336004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           69%

Location:                                         Federal Project:
07-VEN-118-R1.4/1.8                               ACNH-P118(70)

Progress payment No. 017                     Payment period ending: 06-20-24
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,372,694.10         126,171.40
 2. a. Extra Work                               52,808.67               0.00
    b. Adustment Comp.                         124,027.73               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,549,530.50         126,171.40
 5. Mobilization                               481,541.40               0.00
 6. Total Work Completed      5,031,071.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,031,071.90         126,171.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       126,171.40