Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-201-06-55  11-0786U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-8.6/R10.0                    Federal Project:                                   
                                     ACIM-005-1(599)                                    
                             ACST-S054(7)                                               
                             P-S054(7)                                                  
Progress payment No. 58            Payment period ending: 02-14-11                      
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.       4,296,624.35     -250,941.59                      
2.a. Extra Work                         708,661.50       33,013.22                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,005,285.85     -217,928.37                      
5. Mobilization                         494,729.00            0.00                      
6. Total Work Completed    5,500,014.85                                                 
7. Deductions                                 0.00       15,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,500,014.85     -202,928.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                            -202,928.37