Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-300-13-36  08-1K4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           33%

Location:                                         Federal Project:
08-RIV-15-3.5/6.8                                 ACIM-155(175)

Progress payment No. 007                     Payment period ending: 10-20-25
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,385,692.68       1,317,634.43
 2. a. Extra Work                              108,511.48          21,894.72
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -188,772.61
 4. Earned Subject to Retention             10,494,204.16       1,150,756.54
 5. Mobilization                             2,850,000.00               0.00
 6. Total Work Completed     13,344,204.16
 7. Deductions                                -329,408.61        -329,408.61
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,014,795.55         821,347.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       821,347.93