Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-078-15-04  12-0S7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%            4%

Location:                                         Federal Project:
12-ORA-1-R0.8                                     ACNH-P001(697)

Progress payment No. 002                     Payment period ending: 03-20-25
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               264,968.04         238,685.36
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                264,968.04         238,685.36
 5. Mobilization                               150,000.00         150,000.00
 6. Total Work Completed        414,968.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    414,968.04         388,685.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       388,685.36