Dept. of Trans. PROGRESS Serial No. Contract No. 21-264-14-50 12-0P7004 PROGRESS PAYMENT VOUCHER %complete: %time: 21% 6% Location: Federal Project: 12-ORA-5-3.3/3.3 NONE Progress payment No. 003 Payment period ending: 09-20-21 BEADOR CONSTRUCTION COMPANY INC 26320 LESTER CIR CORONA CA 92883 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 409,060.00 83,625.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 409,060.00 83,625.00 5. Mobilization 147,493.50 0.00 6. Total Work Completed 556,553.50 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 556,553.50 83,625.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 83,625.00