Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-13-00  11-282504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%            8%

Location:                                   Federal Project:
11-SD-15                                    NHP-X073(109)

Progress payment No. 001               Payment period ending: 04-20-15
WESTERN RIM CONSTRUCTORS,
INC.
912 S ANDREASEN DR SUITE 108
ESCONDIDO  CA 92029

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            241,137.69      241,137.69
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             241,137.69      241,137.69
 5. Mobilization                            159,812.55      159,812.55
 6. Total Work Completed        400,950.24
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 399,950.24      399,950.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 399,950.24