Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-353-07-31  12-0N9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 013                     Payment period ending: 10-24-22
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               752,901.20               0.00
 2. a. Extra Work                              129,524.93               0.00
    b. Adustment Comp.                          55,004.83               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                937,430.96               0.00
 5. Mobilization                                80,000.00               0.00
 6. Total Work Completed      1,017,430.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,017,430.96               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00