Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-296-10-01  08-0H4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           47%

Location:                                         Federal Project:
08-SBD-2-2.4                                      B1ST-P002-0(40)

Progress payment No. 006                     Payment period ending: 10-20-19
BEADOR CONSTRUCTION COMPANY
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               716,812.45         191,611.60
 2. a. Extra Work                               31,239.10               0.00
    b. Adustment Comp.                          40,057.10               0.00
 3. Materials on Hand                                0.00         -26,275.00
 4. Earned Subject to Retention                788,108.65         165,336.60
 5. Mobilization                               156,417.50               0.00
 6. Total Work Completed        944,526.15
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    944,526.15         185,336.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       185,336.60