Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-126-13-56  08-1C6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 02-11-21
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,537,995.00               0.00
 2. a. Extra Work                               69,237.30               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,607,232.30               0.00
 5. Mobilization                               135,000.00               0.00
 6. Total Work Completed      1,742,232.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,742,232.30               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00