Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-13-13  06-0Q4204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%           90%

Location:                                   Federal Project:
06-KER-14-L16.6                             NONE

Progress payment No. 009               Payment period ending: 04-20-15
MISSION BANK
1450 N. NORMA
RIDGECREST, CA 93555

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            931,624.34       30,731.36
 2. a. Extra Work                             2,043.26        2,043.26
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             933,667.60       32,774.62
 5. Mobilization
 6. Total Work Completed        933,667.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 933,667.60       32,774.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  32,774.62