Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-081-10-47  07-4G7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-39-22.5/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 03-12-07                      
BEADOR CONSTRUCTION COMPANY                                                             
INC                                                                                     
26320 LESTER CIRCLE                                                                     
CORONA CA 92883                                                                         
                                                                                        
Escrow No.  02215                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         446,774.00        4,000.00                      
2.a. Extra Work                           6,535.54            0.00                      
  b. Adjustment Comp.                    30,058.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          483,368.34        4,000.00                      
5. Mobilization                          49,000.00            0.00                      
6. Total Work Completed      532,368.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -23,968.42            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          23,968.42       23,968.42                      
9. Total pay to Contractor              532,368.34       27,968.42                      
10. Reduction Amt to Escrow             -23,860.00      -23,860.00                      
11. Payment to Escrow        23,860.00                                                  
12. Net Pymt. this Estimate                               4,108.42