Dept. of Trans. PROGRESS Serial No. Contract No. 08-205-11-58 07-246704 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 81% 22% 07-LA-110-22.0/23.2 Federal Project: ACST-110(793) PE-110(793) Progress payment No. 03 Payment period ending: 07-20-08 BEADOR CONSTRUCTION COMPANY INC 26320 LESTER CIRCLE CORONA CA 92883 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 355,760.00 257,905.00 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 355,760.00 257,905.00 5. Mobilization 44,300.00 2,215.00 6. Total Work Completed 400,060.00 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 400,060.00 260,120.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 260,120.00