Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-023-12-24  08-1K4004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           47%

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

Progress payment No. 010                     Payment period ending: 01-20-26
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,527,729.58       1,112,369.67
 2. a. Extra Work                              164,776.55          12,100.85
    b. Adustment Comp.                         -28,387.11         -29,901.11
 3. Materials on Hand                          172,201.69          -9,199.07
 4. Earned Subject to Retention             15,836,320.71       1,085,370.34
 5. Mobilization                             3,000,000.00         150,000.00
 6. Total Work Completed     18,664,119.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,836,320.71       1,235,370.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,235,370.34