Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-276-13-07  01-296124                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-299-R4.2/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-10-13                      
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.         363,630.00      -32,170.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                   107,500.00      107,500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          471,130.00       75,330.00                      
5. Mobilization                          57,510.00            0.00                      
6. Total Work Completed      528,640.00                                                 
7. Deductions                           -26,000.00       -8,581.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              502,640.00       66,749.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              66,749.00