Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-14-10  11-2T1784
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              49%           63%

Location:                                   Federal Project:
11-SD-5-35.8/38.5                           NONE

Progress payment No. 004               Payment period ending: 02-20-15
WESTERN RIM CONSTRUCTORS INC
912 S ANDREASEN DRIVE STE 108
ESCONDIDO  CA 92029

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            216,628.23       56,176.93
 2. a. Extra Work                             2,411.04        2,411.04
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             219,039.27       58,587.97
 5. Mobilization                             52,965.04            0.00
 6. Total Work Completed        272,004.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 272,004.31       58,587.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  58,587.97