Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-019-13-10  08-1G4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           17%

Location:                                         Federal Project:
08-RIV-74-3.1/3.0                                 B1ST-S074(73)
08-RIV-74-53.5

Progress payment No. 005                     Payment period ending: 01-20-24
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,523,940.30         527,445.53
 2. a. Extra Work                                6,998.16               0.00
    b. Adustment Comp.
 3. Materials on Hand                           61,470.00          61,470.00
 4. Earned Subject to Retention              1,592,408.46         588,915.53
 5. Mobilization                               600,000.00               0.00
 6. Total Work Completed      2,130,938.46
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,192,408.46         598,915.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       598,915.53