Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-330-13-22  11-0786U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  87%          87%                             
11-SD-5-8.6/R10.0                    Federal Project:                                   
                                     ACIM-005-1(599)                                    
                             ACST-S054(7)                                               
                             P-S054(7)                                                  
Progress payment No. 18            Payment period ending: 11-20-07                      
WESTERN RIM CONSTRUCTORS INC                                                            
912 S ANDREASEN DRIVE STE 108                                                           
ESCONDIDO CA 92029                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,186,064.35       14,605.62                      
2.a. Extra Work                         463,047.57         -682.58                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,649,111.92       13,923.04                      
5. Mobilization                         494,729.00            0.00                      
6. Total Work Completed    5,143,840.92                                                 
7. Deductions                           -27,618.48           -8.38                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,116,222.44       13,914.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              13,914.66