Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-151-11-28  08-0K8414
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%          100%

Location:                                   Federal Project:
08-SBD-5726                                 NONE

Progress payment No. 010               Payment period ending: 05-20-17
MISSION BANK C/O RE COM
DEVELOPMENT CO ASSIGNEE OF RE
COM DEVELOPMENT COMPANY
PO BOX 970
RIDGECREST CA 93555

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            875,719.54            0.00
 2. a. Extra Work                            64,568.63       36,219.77
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             940,288.17       36,219.77
 5. Mobilization
 6. Total Work Completed        940,288.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 940,288.17       36,219.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  36,219.77