Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-08-33  11-282404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          57%                             
11-SD-15-0.0/4.7                    Federal Project:                                    
                                     NHP-X073(103)                                      
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 12-20-14                      
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.       2,478,253.74        9,052.36                      
2.a. Extra Work                         104,622.55       56,660.12                      
  b. Adjustment Comp.                     4,371.33      -10,800.00                      
3. Materials on Hand                          0.00         -529.86                      
4. Earned Subject to Retention        2,587,247.62       54,382.62                      
5. Mobilization                         266,829.47            0.00                      
6. Total Work Completed    2,854,077.09                                                 
7. Deductions                           -13,000.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,841,077.09       51,382.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              51,382.62