Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-317-10-53  12-0N3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 10-22-19
BEADOR CONSTRUCTION COMPANY
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               859,002.35          17,754.05
 2. a. Extra Work                               24,680.62          15,503.46
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                883,682.97          33,257.51
 5. Mobilization                                90,000.00               0.00
 6. Total Work Completed        973,682.97
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    973,682.97          33,257.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,257.51