Dept. of Trans. PROGRESS Serial No. Contract No. 12-325-10-31 09-352304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 45% 43% 09-MNO-395-51.5/ .0 Federal Project: NONE Progress payment No. 04 Payment period ending: 11-20-12 DESERT CONCEPTS CONSTRUCTION INC 77-770 COUNTRY CLUB DR STE D PALM DESERT CA 92211 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 419,481.87 162,724.70 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 419,481.87 162,724.70 5. Mobilization 6. Total Work Completed 419,481.87 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 419,481.87 162,724.70 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 162,724.70