Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-14-40  12-0V0404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           88%

Location:                                         Federal Project:
12-ORA-90-R5.4                                    NONE

Progress payment No. 003                     Payment period ending: 07-20-25
BEADOR CONSTRUCTION COMPANY
INC
2900 BRISTOL ST #D204
COSTA MESA CA 92626

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               336,281.00         224,000.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                336,281.00         224,000.50
 5. Mobilization                                85,500.00          18,000.00
 6. Total Work Completed        421,781.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -22,400.05         -22,400.05
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    399,380.95         219,600.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       219,600.45