Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-14-51  07-3W2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              15%           14%

Location:                                   Federal Project:
07-LA-210-R0.0/R15.8                        NONE

Progress payment No. 001               Payment period ending: 06-20-17
WESTERN STRUCTURES
6005 TYLER ST
RIVERSIDE CA 92503

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            246,369.99      246,369.99
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             246,369.99      246,369.99
 5. Mobilization                            107,853.80      107,853.80
 6. Total Work Completed        354,223.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 354,223.79      354,223.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 354,223.79