Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-079-12-09  08-0R0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%            3%

Location:                                         Federal Project:
08-RIV-91-R0.3                                    NONE

Progress payment No. 003                     Payment period ending: 03-20-26
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               291,158.65         185,158.65
 2. a. Extra Work                               18,471.20          18,471.20
    b. Adustment Comp.
 3. Materials on Hand                          125,831.29         125,831.29
 4. Earned Subject to Retention                435,461.14         329,461.14
 5. Mobilization                               270,000.00         270,000.00
 6. Total Work Completed        579,629.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    705,461.14         599,461.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       599,461.14