Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-127-10-54  07-4S8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-105-14.1/14.6                         NONE

Progress payment No. 019               Payment period ending: 04-17-15
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIRCLE
CORONA CA 92883

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            768,200.00       12,184.00
 2. a. Extra Work                            33,133.75            0.00
    b. Adustment Comp.                       17,538.48            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             818,872.23       12,184.00
 5. Mobilization
 6. Total Work Completed        818,872.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 818,872.23       12,184.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  12,184.00