Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-236-07-59  09-334204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          90%                             
09-MNO-5704                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 08-20-11                      
MOJAVE DESERT BANK                                                                      
C/O RE COM DEVELOPMENT COMPANY                                                          
1450 NORTH NORMA                                                                        
RIDGECREST CA  93514                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         797,252.89       49,235.33                      
2.a. Extra Work                          23,134.41        9,220.41                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          820,387.30       58,455.74                      
5. Mobilization                                                                         
6. Total Work Completed      820,387.30                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              820,387.30       59,455.74                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              59,455.74