Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-194-15-41  12-0M82A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-1-10.3/10.5                                NONE

Progress payment No. 007                     Payment period ending: 05-18-23
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 8,050.00           8,050.00
 2. a. Extra Work                              446,905.60               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                454,955.60           8,050.00
 5. Mobilization
 6. Total Work Completed        454,955.60
 7. Deductions                                       0.00           8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    454,955.60          16,050.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,050.00