Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 14-023-15-49 12-0J6704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 12-ORA-241-32.5/39.0 Federal Project: ACNH-P241(3) Progress payment No. 07 Payment period ending: 12-20-13 BEADOR CONSTRUCTION COMPANY INC 26320 LESTER CIRCLE CORONA CA 92883 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 716,590.00 10,856.80 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 716,590.00 10,856.80 5. Mobilization 75,000.00 0.00 6. Total Work Completed 791,590.00 7. Deductions -10,000.00 -10,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 781,590.00 856.80 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 856.80