Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-08-41  09-356104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               5%            0%

Location:                                   Federal Project:
09-MNO-395-34.1/34.1                        NONE

Progress payment No. 001               Payment period ending: 05-19-17
MISSION BANK C/O RE COM
DEVELOPMENT CO ASSIGNEE OF RE
COM DEVELOPMENT COMPANY
PO BOX 970
RIDGECREST CA 93555

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            139,524.63      139,524.63
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             139,524.63      139,524.63
 5. Mobilization
 6. Total Work Completed        139,524.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 139,524.63      139,524.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 139,524.63