Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-021-08-24  09-354404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          67%                             
09-MNO-395-51.5/51.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 01-20-14                      
MISSION BANK                                                                            
C/O RE COM DEVELOPMENT CO                                                               
1450 NORTH NORMA                                                                        
RIDGECREST CA 93555                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         642,355.34       69,016.22                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          642,355.34       69,016.22                      
5. Mobilization                                                                         
6. Total Work Completed      642,355.34                                                 
7. Deductions                            -3,750.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              638,605.34       69,016.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              69,016.22