Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-056-13-27  08-1E4304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-10-R1.9/R82.5                        NONE

Progress payment No. 007               Payment period ending: 12-14-15
WESTERN STRUCTURES
6005 TYLER ST
RIVERSIDE CA 92503

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            853,857.46            0.00
 2. a. Extra Work                            30,243.52            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             884,100.98            0.00
 5. Mobilization                             83,500.00            0.00
 6. Total Work Completed        967,600.98
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 957,600.98            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00