Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-328-09-20  08-0N3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  55%          51%                             
08-RIV-60-13.3/30.4                    Federal Project:                                 
                                     ACNH-P060(137)                                     
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-19-10                      
BEADOR CONSTRUCTION COMPANY                                                             
INC                                                                                     
26320 LESTER CIRCLE                                                                     
CORONA CA 92883                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,499,640.01       50,483.22                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   -31,193.39            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,468,446.62       50,483.22                      
5. Mobilization                                                                         
6. Total Work Completed    2,468,446.62                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,468,446.62       50,483.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              50,483.22