Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-217-15-04  08-0L7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-9.0/13.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-26-08                      
BEADOR CONSTRUCTION COMPANY                                                             
26320 LESTER CIRCLE                                                                     
CORONA, CA  92883                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         845,677.77         -421.95                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          845,677.77         -421.95                      
5. Mobilization                                                                         
6. Total Work Completed      845,677.77                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              845,677.77         -421.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                -421.95