Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-050-14-37  11-2T1784
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

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

Progress payment No. 016               Payment period ending: 02-20-16
WESTERN RIM CONSTRUCTORS INC.
912 S. ANDREASEN DR #108
ESCONDIDO CA 92029

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            456,442.63        2,433.19
 2. a. Extra Work                            40,258.07            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             496,700.70        2,433.19
 5. Mobilization                             55,752.67            0.00
 6. Total Work Completed        552,453.37
 7. Deductions                               -3,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 549,453.37        2,433.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,433.19