Dept. of Trans. PROGRESS Serial No. Contract No. 12-231-07-54 09-352304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 12% 7% 09-MNO-395-51.5/ .0 Federal Project: NONE Progress payment No. 01 Payment period ending: 08-20-12 DESERT CONCEPTS CONSTRUCTION INC 77-770 COUNTRY CLUB DRIVE STE PALM DESERT CA 92211 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 110,730.54 110,730.54 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 110,730.54 110,730.54 5. Mobilization 6. Total Work Completed 110,730.54 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 110,730.54 110,730.54 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 110,730.54