Dept. of Trans. PROGRESS Serial No. Contract No. 14-335-14-04 01-0B1004 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 83% 100% 01-HUM-101-86.3/87.8 Federal Project: HSNH-Q101(232) Progress payment No. 04 Payment period ending: 11-18-14 DESERT CONCEPTS CONSTRUCTION INC 77-770 COUNTRY CLUB DR STE D PALM DESERT CA 92211 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 764,442.53 175,917.63 2.a. Extra Work b. Adjustment Comp. -2,179.28 -2,179.28 3. Materials on Hand 4. Earned Subject to Retention 762,263.25 173,738.35 5. Mobilization 6. Total Work Completed 762,263.25 7. Deductions -63,900.00 33,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 698,363.25 206,738.35 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 206,738.35