Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-255-08-23  03-4F9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 06-23-17
WESTERN STRUCTURES
6005 TYLER ST
RIVERSIDE CA 92503

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               782,244.91          94,763.22
 2. a. Extra Work                                6,193.05             596.15
    b. Adustment Comp.                          -1,330.45          -1,330.45
 3. Materials on Hand
 4. Earned Subject to Retention                787,107.51          94,028.92
 5. Mobilization                                73,676.43               0.00
 6. Total Work Completed        860,783.94
 7. Deductions                                -504,500.00        -460,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    356,283.94        -365,971.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -365,971.08