Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          10-132-09-53  11-285904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-94-R11.6/R12.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 04-08-09                      
BEADOR CONSTRUCTION COMPANY                                                             
INC                                                                                     
26320 LESTER CIRCLE                                                                     
CORONA CA 92883                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         415,257.70        1,790.00                      
2.a. Extra Work                          17,954.65            0.00                      
  b. Adjustment Comp.                     7,413.02       -1,558.02                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          440,625.37          231.98                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed      480,625.37                                                 
7. Deductions                           -22,850.00            0.00                      
8. a.Contract Retentions                -21,129.12            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          21,129.12            0.00                      
9. Total pay to Contractor              457,775.37          231.98                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 231.98