Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-204-14-20  05-0R8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              38%           73%

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

Progress payment No. 003               Payment period ending: 07-20-15
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.            273,903.75       63,688.50
 2. a. Extra Work                            20,875.17        4,007.59
    b. Adustment Comp.                         -624.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             294,154.92       67,696.09
 5. Mobilization                             95,000.00            0.00
 6. Total Work Completed        389,154.92
 7. Deductions                              -18,314.64      -18,082.49
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 370,840.28       49,613.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  49,613.60