Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-264-12-11  11-2T0874                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%          30%                             
11-SD-15-M27.8/R30.1                    Federal Project:                                
                                     CMLN-6211(111)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-12                      
WESTERN RIM CONSTRUCTION INC                                                            
912 S ANDREASEN DR STE 108                                                              
ESCONDIDO CA 92029                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         119,495.74       69,394.69                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          119,495.74       69,394.69                      
5. Mobilization                          71,759.36       71,759.36                      
6. Total Work Completed      191,255.10                                                 
7. Deductions                            -2,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              189,255.10      141,154.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             141,154.05