Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-045-07-02  11-296714                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-75-9.3/10.1                    Federal Project:                                   
                                     STPP-750(37E)                                      
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 09-21-12                      
DESERT CONCEPTS CONSTRUCTION                                                            
INC                                                                                     
77-770 COUNTRY CLUB DR STE D                                                            
PALM DESERT CA 92211                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         558,860.20            0.00                      
2.a. Extra Work                          42,462.99            0.00                      
  b. Adjustment Comp.                     5,918.64            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          607,241.83            0.00                      
5. Mobilization                         234,097.00            0.00                      
6. Total Work Completed      841,338.83                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              841,338.83       20,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,000.00