Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-142-20-05  12-0R3114
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            2%

Location:                                         Federal Project:
12-LA-91-R20.6/R20.7                              ACNH-P091(159)
12-ORA-91-R0.0/4.8

Progress payment No. 001                     Payment period ending: 05-20-25
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                66,250.00          66,250.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 66,250.00          66,250.00
 5. Mobilization
 6. Total Work Completed         66,250.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     66,250.00          66,250.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        66,250.00