Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-022-10-02  08-1E1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%           11%

Location:                                         Federal Project:
08-VAR                                            SSTG-S079(48)

Progress payment No. 001                     Payment period ending: 01-20-25
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               297,304.98         297,304.98
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                297,304.98         297,304.98
 5. Mobilization
 6. Total Work Completed        297,304.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    297,304.98         297,304.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       297,304.98