Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-037-11-10  05-0R8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          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. 011               Payment period ending: 02-24-16
DESERT CONCEPTS CONSTRUCTION
INC
77-770 COUNTRY CLUB DR #D
PALM DESERT CA 92211

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            885,228.06            0.00
 2. a. Extra Work                           101,070.02            0.00
    b. Adustment Comp.                      -19,463.98            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             966,834.10            0.00
 5. Mobilization                            100,000.00            0.00
 6. Total Work Completed      1,066,834.10
 7. Deductions                              -19,209.70       93,600.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,047,624.40       93,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  93,600.00