Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-11-37  11-282504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%           80%

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

Progress payment No. 027               Payment period ending: 06-20-17
WESTERN RIM CONSTRUCTORS INC.
621 S ANDREASEN DR #B
ESCONDIDO CA 92029

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,887,149.53        4,446.14
 2. a. Extra Work                           408,413.96       13,275.21
    b. Adustment Comp.                       84,890.09       -3,138.34
 3. Materials on Hand
 4. Earned Subject to Retention           4,380,453.58       14,583.01
 5. Mobilization                            319,625.09            0.00
 6. Total Work Completed      4,700,078.67
 7. Deductions                              -32,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,668,078.67        4,583.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,583.01