Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-361-10-40  08-1E5204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-74-5.3/11.8                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-06-13                      
BEADOR CONSTRUCTION COMPANY                                                             
26320 LESTER CIRCLE,                                                                    
CORONA, CA  92883                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         616,395.58       32,219.32                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          616,395.58       32,219.32                      
5. Mobilization                                                                         
6. Total Work Completed      616,395.58                                                 
7. Deductions                            -6,287.20       -6,287.20                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              610,108.38       25,932.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,932.12