Dept. of Trans. PROGRESS Serial No. Contract No. 14-357-13-26 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. 05 Payment period ending: 12-18-14 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. 773,227.76 8,785.23 2.a. Extra Work b. Adjustment Comp. -2,536.96 -357.68 3. Materials on Hand 4. Earned Subject to Retention 770,690.80 8,427.55 5. Mobilization 6. Total Work Completed 770,690.80 7. Deductions -58,900.00 5,000.00 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 711,790.80 13,427.55 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 13,427.55