Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-083-15-03  11-282404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%           8%                             
11-SD-15-0.0/4.7                    Federal Project:                                    
                                     NHP-X073(103)                                      
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 03-20-14                      
WESTERN RIM CONSTRUCTORS INC                                                            
912 S ANDREASEN DR STE 108                                                              
ESCONDIDO CA 92029                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         228,219.89       91,726.86                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     16,724.39       16,724.39                      
4. Earned Subject to Retention          244,944.28      108,451.25                      
5. Mobilization                         133,414.74            0.00                      
6. Total Work Completed      361,634.63                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              368,359.02       98,451.25                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              98,451.25