Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-08-19  08-1J8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%            5%

Location:                                         Federal Project:
08-RIV-15-16.3/52.3                               ACIM-155(173)

Progress payment No. 003                     Payment period ending: 07-20-25
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               219,830.55         179,230.55
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                219,830.55         179,230.55
 5. Mobilization                               125,000.00         125,000.00
 6. Total Work Completed        344,830.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    344,830.55         304,230.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       304,230.55