Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-111-12-45  08-1E1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           27%

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

Progress payment No. 004                     Payment period ending: 04-20-25
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,636,245.88         975,783.41
 2. a. Extra Work                               37,972.51               0.00
    b. Adustment Comp.
 3. Materials on Hand                          256,585.00         164,413.00
 4. Earned Subject to Retention              2,930,803.39       1,140,196.41
 5. Mobilization                               703,000.00               0.00
 6. Total Work Completed      3,377,218.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,633,803.39       1,140,196.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,140,196.41