Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 15-231-09-45 01-0B1004 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 01-HUM-101-86.3/87.8 HSNH-Q101(232) Progress payment No. 009 Payment period ending: 07-16-15 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. 854,455.10 44,970.02 2. a. Extra Work b. Adustment Comp. 72,186.54 0.00 3. Materials on Hand 4. Earned Subject to Retention 926,641.64 44,970.02 5. Mobilization 6. Total Work Completed 926,641.64 7. Deductions -53,000.00 -48,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 873,641.64 -3,029.98 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -3,029.98