Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-025-14-34  11-2T1834
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-805-5.8/13.0                          NONE

Progress payment No. 020               Payment period ending: 08-04-15
WESTERN RIM CONSTRUCTORS INC.
912 S. ANDREASEN DR STE 108
ESCONDIDO CA 92029

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,985,722.28            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           4,985,722.28            0.00
 5. Mobilization                            283,759.64            0.00
 6. Total Work Completed      5,269,481.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,269,481.92            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00