Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-065-10-03  08-0Q7804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-40-R2.0/R39.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 02-06-14                      
WESTERN STRUCTURES                                                                      
6005 TYLER STREET                                                                       
RIVERSIDE CA 92503                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         989,444.08      127,524.52                      
2.a. Extra Work                           2,034.43            0.00                      
  b. Adjustment Comp.                      -265.89         -265.89                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          991,212.62      127,258.63                      
5. Mobilization                          96,077.10            0.00                      
6. Total Work Completed    1,087,289.72                                                 
7. Deductions                           -12,313.81       -2,313.81                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,074,975.91      124,944.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             124,944.82