Dept. of Trans. PROGRESS Serial No. Contract No. 15-140-14-16 06-0P8104 PROGRESS PAYMENT VOUCHER %complete: %time: 52% 54% Location: Federal Project: 06-KER-178-100.6/102.7 HSNH-P178(65) Progress payment No. 004 Payment period ending: 05-20-15 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. 751,414.28 265,798.75 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 751,414.28 265,798.75 5. Mobilization 131,100.00 0.00 6. Total Work Completed 882,514.28 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 882,514.28 265,798.75 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 265,798.75