Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-064-11-54  04-3E4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SF-101-R4.3/R4.3                         NONE
04-SF-280-R6.7/R6.7
04-SM-1-20.8/20.8

Progress payment No. 007               Payment period ending: 01-29-15
WESTERN STRUCTURES
6005 TYLER ST
RIVERSIDE CA 92503

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            499,321.10       19,845.20
 2. a. Extra Work                            39,882.67            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             539,203.77       19,845.20
 5. Mobilization                             55,000.57            0.00
 6. Total Work Completed        594,204.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 594,204.34       19,845.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  19,845.20