Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-078-15-51  11-282504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           50%

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

Progress payment No. 013               Payment period ending: 03-20-16
WESTERN RIM CONSTRUCTORS INC.
621 S ANDREASEN DR #B
ESCONDIDO CA 92029

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,753,011.51       91,481.67
 2. a. Extra Work                           201,573.37       -4,338.35
    b. Adustment Comp.                       31,460.90            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,986,045.78       87,143.32
 5. Mobilization                            319,625.09            0.00
 6. Total Work Completed      4,305,670.87
 7. Deductions                               -3,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,302,670.87       86,143.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  86,143.32