Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-298-14-16  12-0P7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%            9%

Location:                                         Federal Project:
12-ORA-5-3.3/3.3                                  NONE

Progress payment No. 004                     Payment period ending: 10-20-21
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               556,917.90         147,857.90
 2. a. Extra Work                                7,535.57           7,535.57
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                564,453.47         155,393.47
 5. Mobilization                               186,825.10          39,331.60
 6. Total Work Completed        751,278.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    751,278.57         194,725.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       194,725.07