Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-081-12-00  11-2T1784
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

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

Progress payment No. 025               Payment period ending: 03-20-17
WESTERN RIM CONSTRUCTORS INC.
621 S ANDREASEN DR #B
ESCONDIDO CA 92029

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            488,527.52        6,923.53
 2. a. Extra Work                            42,538.20            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             531,065.72        6,923.53
 5. Mobilization                             55,752.67            0.00
 6. Total Work Completed        586,818.39
 7. Deductions                               -8,000.00       -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 578,818.39          923.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     923.53