Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-269-12-21  08-1J7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-10-R91.9                                   NONE

Progress payment No. 010                     Payment period ending: 02-18-25
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,192,905.75               0.00
 2. a. Extra Work                              197,049.47               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,389,955.22               0.00
 5. Mobilization                               339,000.00               0.00
 6. Total Work Completed      3,728,955.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,728,955.22               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00