Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-202-10-52  06-0P0604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              35%           37%

Location:                                   Federal Project:
06-FRE-0-0.0                                NONE
06-TUL-0-0.0

Progress payment No. 002               Payment period ending: 07-20-15
WESTERN STRUCTURES
6005 TYLER STREET
RIVERSIDE  CA 92503

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            180,509.35       87,270.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             180,509.35       87,270.80
 5. Mobilization                             94,895.64       19,978.03
 6. Total Work Completed        275,404.99
 7. Deductions                              -20,127.42       -4,237.36
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 255,277.57      103,011.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 103,011.47