Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-351-10-15  11-282404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 019               Payment period ending: 11-06-15
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.          2,474,986.04      -27,625.55
 2. a. Extra Work                           182,308.23            0.00
    b. Adustment Comp.                        6,871.33            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,664,165.60      -27,625.55
 5. Mobilization                            266,829.47            0.00
 6. Total Work Completed      2,930,995.07
 7. Deductions                              -41,000.00      -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,889,995.07      -57,625.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -57,625.55