Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-266-09-54  08-0K8414
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%           21%

Location:                                   Federal Project:
08-SBD-5726                                 NONE

Progress payment No. 002               Payment period ending: 09-16-16
MISSION BANK C/O RE COM
DEVELOPMENT CO ASSIGNEE OF RE
COM DEVELOPMENT COMPANY
1450 NORTH NORMA
RIDGECREST CA 93555

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            146,365.53       82,032.48
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             146,365.53       82,032.48
 5. Mobilization
 6. Total Work Completed        146,365.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 146,365.53       82,032.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  82,032.48