Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-325-10-14  08-0G6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-18-44.3/68.5                               NONE

Progress payment No. 010                     Payment period ending: 11-04-24
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,897,275.00          31,900.00
 2. a. Extra Work                               35,040.32          15,165.08
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,932,315.32          47,065.08
 5. Mobilization                               356,406.00               0.00
 6. Total Work Completed      3,288,721.32
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,288,721.32          48,065.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,065.08