Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-170-11-56  05-0R8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           55%

Location:                                   Federal Project:
05-SB-1-49.9                                NHP-000C(381)
05-SLO-101-0.0
05-SB-135-0.0

Progress payment No. 002               Payment period ending: 06-20-15
DESERT CONCEPTS CONSTRUCTION,
INC.
77770 COUNTRY CLUB DR, STE D
PALM DESERT  CA 92211

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            210,215.25       74,194.00
 2. a. Extra Work                            16,867.58       16,867.58
    b. Adustment Comp.                         -624.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             226,458.83       91,061.58
 5. Mobilization                             95,000.00       20,000.00
 6. Total Work Completed        321,458.83
 7. Deductions                                 -232.15       99,706.76
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 321,226.68      210,768.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 210,768.34