Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-304-14-23  08-1J3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-210-R25.5/R25.5                            NONE

Progress payment No. 009                     Payment period ending: 10-20-20
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               645,465.74           1,890.00
 2. a. Extra Work                                7,612.74               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                653,078.48           1,890.00
 5. Mobilization                                73,035.90               0.00
 6. Total Work Completed        726,114.38
 7. Deductions                                 -10,000.00          -9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    716,114.38          -7,110.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -7,110.00