Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-10-54  05-0R8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              50%           89%

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

Progress payment No. 004               Payment period ending: 08-20-15
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.            391,331.75      117,428.00
 2. a. Extra Work                            30,056.56        9,181.39
    b. Adustment Comp.                         -624.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             420,764.31      126,609.39
 5. Mobilization                             95,000.00            0.00
 6. Total Work Completed        515,764.31
 7. Deductions                              -36,405.12      -18,090.48
 8. a. Contract Retentions
    b. Unsatisfactory Retentions            -12,660.94      -12,660.94
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 466,698.25       95,857.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  95,857.97