Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-177-18-17  09-356104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            8%

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

Progress payment No. 002                     Payment period ending: 06-20-17
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.               273,442.14         133,917.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                273,442.14         133,917.50
 5. Mobilization
 6. Total Work Completed        273,442.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    273,442.14         133,917.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       133,917.50