Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-363-08-47  08-1K4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           44%

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

Progress payment No. 009                     Payment period ending: 12-20-25
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            14,415,359.90       2,044,253.31
 2. a. Extra Work                              152,675.70          32,713.66
    b. Adustment Comp.                           1,514.00           1,514.00
 3. Materials on Hand                          181,400.76         -56,737.43
 4. Earned Subject to Retention             14,750,950.36       2,021,743.54
 5. Mobilization                             2,850,000.00               0.00
 6. Total Work Completed     17,419,549.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,600,950.36       2,021,743.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,021,743.54