Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-083-07-02  11-2T1784
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              72%           81%

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

Progress payment No. 005               Payment period ending: 03-20-15
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.            321,119.40      104,491.16
 2. a. Extra Work                            28,953.02       26,541.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             350,072.42      131,033.14
 5. Mobilization                             55,752.67        2,787.63
 6. Total Work Completed        405,825.09
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 404,825.09      132,820.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 132,820.77