Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  22-061-10-42  12-0S0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           37%

Location:                                         Federal Project:
12-ORA-55-15.1/17.5                               HSNH-P055(64)

Progress payment No. 006                     Payment period ending: 02-20-22
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               444,152.50          48,842.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                444,152.50          48,842.50
 5. Mobilization                                87,269.85               0.00
 6. Total Work Completed        531,422.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    531,422.35          48,842.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,842.50