Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-09-10  09-356104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           16%

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

Progress payment No. 003                     Payment period ending: 07-20-17
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.               410,212.56         136,770.42
 2. a. Extra Work                               21,833.13          21,833.13
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                432,045.69         158,603.55
 5. Mobilization
 6. Total Work Completed        432,045.69
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    432,045.69         158,603.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       158,603.55