Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-055-10-35  12-0P5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           16%

Location:                                         Federal Project:
12-ORA-22-R9.4/L9.8                               HSNH-X059(82)
12-ORA-57-10.9/11.4

Progress payment No. 003                     Payment period ending: 02-20-21
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               160,722.90         134,822.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          129,890.10          69,013.32
 4. Earned Subject to Retention                290,613.00         203,836.22
 5. Mobilization                               112,500.00          37,500.00
 6. Total Work Completed        273,222.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    403,113.00         241,336.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       241,336.22