Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 16-064-10-09 08-0N5404 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 08-SBD-62-32.7/33.5 NONE Progress payment No. 008 Payment period ending: 02-22-16 DESERT CONCEPTS CONSTRUCTION INC 77-770 COUNTRY CLUB DR #D PALM DESERT CA 92211 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 552,164.01 0.00 2. a. Extra Work 20,073.64 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 572,237.65 0.00 5. Mobilization 6. Total Work Completed 572,237.65 7. Deductions -79,800.00 2,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 492,437.65 2,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,000.00