Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-265-14-55  03-4F9804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              25%           21%

Location:                                   Federal Project:
03-SAC-51-4.2/4.2                           HSNH-G
                                            P051-030

Progress payment No. 001               Payment period ending: 09-20-16
WESTERN STRUCTURES
6005 TYLER ST
RIVERSIDE CA 92503

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            156,156.48      156,156.48
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             156,156.48      156,156.48
 5. Mobilization                             55,257.32       55,257.32
 6. Total Work Completed        211,413.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 211,413.80      211,413.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 211,413.80