Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-045-09-56  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. 007                     Payment period ending: 06-23-17
UNITED FIRE & CASUALTY COMPANY
ASSIGNEE OF WESTERN STRUCTURES
3880 ATHERTON RD
ROCKLIN CA 95765

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               784,675.30           2,430.39
 2. a. Extra Work                                6,193.05               0.00
    b. Adustment Comp.                          -1,330.45               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                789,537.90           2,430.39
 5. Mobilization                                73,676.43               0.00
 6. Total Work Completed        863,214.33
 7. Deductions                                -488,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    374,714.33           2,430.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,430.39