Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          10-350-09-07  08-472304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
08-RIV-10-R0.0/R8.2                    Federal Project:                                 
                                     ACIM-102(254)                                      
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 11-19-10                      
BEADOR CONSTRUCTION COMPANY                                                             
INC                                                                                     
26320 LESTER CIRCLE                                                                     
CORONA CA 92883                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      33,423,144.44            0.00                      
2.a. Extra Work                         781,382.67       78,667.07                      
  b. Adjustment Comp.                 1,465,954.09       13,868.18                      
3. Materials on Hand                    146,119.03            0.00                      
4. Earned Subject to Retention       35,816,600.23       92,535.25                      
5. Mobilization                       3,880,000.00            0.00                      
6. Total Work Completed   39,550,481.20                                                 
7. Deductions                           -12,590.00      117,094.30                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           39,684,010.23      209,629.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             209,629.55