Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-079-14-50  08-0Q7804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-40-R2.0/R39.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            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            0.00                      
2.a. Extra Work                           2,034.43            0.00                      
  b. Adjustment Comp.                      -265.89            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          991,212.62            0.00                      
5. Mobilization                          96,077.10            0.00                      
6. Total Work Completed    1,087,289.72                                                 
7. Deductions                            -2,313.81       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,084,975.91       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00