Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-297-09-47  08-1C6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           66%

Location:                                         Federal Project:
08-RIV-215-R9.0/R16.0                             ACIM-215-1(250)

Progress payment No. 003                     Payment period ending: 10-20-20
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               464,455.40         334,053.15
 2. a. Extra Work                                  718.75               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                465,174.15         334,053.15
 5. Mobilization                               128,250.00          27,000.00
 6. Total Work Completed        593,424.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    593,424.15         361,053.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       361,053.15