Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-097-11-38  12-0S9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-241-29.2/35.8                              NONE

Progress payment No. 006                     Payment period ending: 12-07-22
BEADOR CONSTRUCTION COMPANY
INC
26320 LESTER CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               509,135.00          31,650.00
 2. a. Extra Work                              135,318.65               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                644,453.65          31,650.00
 5. Mobilization                                52,700.00               0.00
 6. Total Work Completed        697,153.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    697,153.65          31,650.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        31,650.00