Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-223-08-15  07-4S8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 020               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            0.00
 2. a. Extra Work                            33,133.75            0.00
    b. Adustment Comp.                       42,526.73       24,988.25
 3. Materials on Hand
 4. Earned Subject to Retention             843,860.48       24,988.25
 5. Mobilization
 6. Total Work Completed        843,860.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 843,860.48       24,988.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  24,988.25