Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-326-10-09  11-2T1784
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

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

Progress payment No. 032                     Payment period ending: 11-20-17
WESTERN RIM CONSTRUCTORS INC.
621 S ANDREASEN DR #B
ESCONDIDO CA 92029

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               508,498.12           2,315.22
 2. a. Extra Work                               42,538.20               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                551,036.32           2,315.22
 5. Mobilization                                55,752.67               0.00
 6. Total Work Completed        606,788.99
 7. Deductions                                  -9,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    597,788.99             315.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           315.22