Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-143-15-19  12-0N9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           36%

Location:                                         Federal Project:
12-ORA-22-R9.1/R9.1                               NONE

Progress payment No. 006                     Payment period ending: 05-20-22
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               291,425.99         146,948.84
 2. a. Extra Work                               86,818.81          22,340.91
    b. Adustment Comp.                          29,050.45          29,050.45
 3. Materials on Hand
 4. Earned Subject to Retention                407,295.25         198,340.20
 5. Mobilization                                76,000.00               0.00
 6. Total Work Completed        483,295.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    483,295.25         198,340.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       198,340.20