Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-025-10-43  11-282504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              88%           43%

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

Progress payment No. 011               Payment period ending: 01-20-16
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.          3,557,437.22       70,462.89
 2. a. Extra Work                           178,259.65        5,187.06
    b. Adustment Comp.                       31,460.90            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,767,157.77       75,649.95
 5. Mobilization                            319,625.09            0.00
 6. Total Work Completed      4,086,782.86
 7. Deductions                               -6,000.00       -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,080,782.86       71,649.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  71,649.95