Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-168-13-55  12-0N3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%           38%

Location:                                         Federal Project:
12-ORA-241-18.3/18.7                              HSST-P241(6)

Progress payment No. 002                     Payment period ending: 06-20-19
BEADOR CONSTRUCTION COMPANY
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               450,042.65         383,513.55
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                450,042.65         383,513.55
 5. Mobilization                                85,500.00          40,500.00
 6. Total Work Completed        535,542.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    535,542.65         424,013.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       424,013.55