Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-14-27  05-0R8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              77%          100%

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

Progress payment No. 005               Payment period ending: 09-20-15
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.            654,385.75      263,054.00
 2. a. Extra Work                            47,456.64       17,400.08
    b. Adustment Comp.                         -624.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             701,218.39      280,454.08
 5. Mobilization                            100,000.00        5,000.00
 6. Total Work Completed        801,218.39
 7. Deductions                              -64,944.37      -28,539.25
 8. a. Contract Retentions
    b. Unsatisfactory Retentions            -40,706.35      -28,045.41
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 695,567.67      228,869.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 228,869.42