Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-16-26  11-2T0874
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
11-SD-15-M27.8/R30.1                        CMLN-6211(111)

Progress payment No. 038               Payment period ending: 09-20-15
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.          1,787,096.69        3,725.74
 2. a. Extra Work                            53,814.90            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,840,911.59        3,725.74
 5. Mobilization                            143,518.71            0.00
 6. Total Work Completed      1,984,430.30
 7. Deductions                               -1,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,983,430.30        3,725.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,725.74