Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-14-40  11-282404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%           68%

Location:                                   Federal Project:
11-SD-15-0.0/4.7                            NHP-X073(103)

Progress payment No. 015               Payment period ending: 04-20-15
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.          2,492,262.10        3,390.84
 2. a. Extra Work                           165,046.42       39,077.55
    b. Adustment Comp.                        6,871.33        2,500.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,664,179.85       44,968.39
 5. Mobilization                            266,829.47            0.00
 6. Total Work Completed      2,931,009.32
 7. Deductions                               -7,000.00        4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,924,009.32       48,968.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  48,968.39