Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-310-08-02  08-0K8414
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-5726                                       NONE

Progress payment No. 015                     Payment period ending: 05-22-17
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.               920,206.04               0.00
 2. a. Extra Work                              113,046.59               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,033,252.63               0.00
 5. Mobilization
 6. Total Work Completed      1,033,252.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,033,252.63               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00