Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-228-08-10  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. 009                     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.               775,452.27          -9,223.03
 2. a. Extra Work                                6,193.05               0.00
    b. Adustment Comp.                          12,580.92           5,700.00
 3. Materials on Hand
 4. Earned Subject to Retention                794,226.24          -3,523.03
 5. Mobilization                                73,676.43               0.00
 6. Total Work Completed        867,902.67
 7. Deductions                                -442,900.00          45,600.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    425,002.67          42,076.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,076.97