Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-029-11-21  11-2T1784
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 034                     Payment period ending: 12-29-17
WESTERN RIM CONSTRUCTORS INC.
621 S ANDREASEN DR #B
ESCONDIDO CA 92029

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               525,460.10          13,134.93
 2. a. Extra Work                               42,538.20               0.00
    b. Adustment Comp.                          -6,055.41          -6,055.41
 3. Materials on Hand
 4. Earned Subject to Retention                561,942.89           7,079.52
 5. Mobilization                                55,752.67               0.00
 6. Total Work Completed        617,695.56
 7. Deductions                                 -12,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    605,695.56          -2,920.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -2,920.48