Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-08-34  04-3E4704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  40%          77%                             
04-SF-101-R4.3/R4.3                    Federal Project:                                 
04-SF-280-R6.7/R6.7                                     NONE                            
04-SM-1-20.8/20.8                                                                       
                                                                                        
Progress payment No. 04            Payment period ending: 12-19-14                      
WESTERN STRUCTURES                                                                      
6005 TYLER ST                                                                           
RIVERSIDE CA 92503                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         183,433.55       10,992.38                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          183,433.55       10,992.38                      
5. Mobilization                          52,250.54            0.00                      
6. Total Work Completed      235,684.09                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.               -1,099.24       -1,099.24                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              234,584.85        9,893.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,893.14