Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-08-30  09-352404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%           39%

Location:                                   Federal Project:
09-MNO-395-51.5                             NONE

Progress payment No. 002               Payment period ending: 09-20-15
MISSION BANK C/O
RE COM DEVELOPMENT COMPANY
1450 NORTH NORMA
RIDGECREST CA 93555

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            298,083.74      131,131.07
 2. a. Extra Work                            12,827.78       12,827.78
    b. Adustment Comp.                      -31,990.77      -31,990.77
 3. Materials on Hand                        29,400.00       29,400.00
 4. Earned Subject to Retention             308,320.75      141,368.08
 5. Mobilization
 6. Total Work Completed        278,920.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 308,320.75      141,368.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 141,368.08