Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-114-14-21  11-091604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          61%                             
11-SD-5530                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 04-20-06                      
BEADOR CONSTRUCTION COMPANY                                                             
INC                                                                                     
26320 LESTER CIRCLE                                                                     
CORONA  CA 92883                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         102,049.25       72,378.75                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          102,049.25       72,378.75                      
5. Mobilization                          21,850.00        4,600.00                      
6. Total Work Completed      123,899.25                                                 
7. Deductions                            -7,237.87       -7,237.87                      
8. a.Contract Retentions                 -5,102.46       -2,135.41                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              111,558.92       67,605.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              67,605.47