Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-087-15-04  11-2T1784
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 035                     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               0.00
 2. a. Extra Work                               48,676.48           6,138.28
    b. Adustment Comp.                          -6,055.41               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                568,081.17           6,138.28
 5. Mobilization                                55,752.67               0.00
 6. Total Work Completed        623,833.84
 7. Deductions                                       0.00          12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    623,833.84          18,138.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,138.28