Dept. of Trans. PROGRESS Serial No. Contract No. 13-142-08-47 03-2F2604 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 9% 33% 03-PLA-80-34.9/ .0 Federal Project: ACIM-804(197) Progress payment No. 02 Payment period ending: 05-20-13 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. 86,808.60 80,308.60 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 86,808.60 80,308.60 5. Mobilization 6. Total Work Completed 86,808.60 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 86,808.60 80,308.60 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 80,308.60