Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-213-10-11  09-352304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-395-51.5/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 07-04-13                      
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.         962,642.46      146,264.79                      
2.a. Extra Work                          50,000.00            0.00                      
  b. Adjustment Comp.                     4,620.67            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,017,263.13      146,264.79                      
5. Mobilization                                                                         
6. Total Work Completed    1,017,263.13                                                 
7. Deductions                           -27,100.00      -27,100.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              990,163.13      119,164.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             119,164.79