Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-266-07-23  12-0N3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           88%

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

Progress payment No. 005                     Payment period ending: 09-20-19
BEADOR CONSTRUCTION COMPANY
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               807,541.30         248,602.50
 2. a. Extra Work                                9,177.16           9,177.16
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                816,718.46         257,779.66
 5. Mobilization                                90,000.00               0.00
 6. Total Work Completed        906,718.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    906,718.46         257,779.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       257,779.66