Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-140-13-21  11-406504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-15-R36.8/R40.8                        HSNH-015-1(231)

Progress payment No. 009               Payment period ending: 12-31-14
WESTERN RIM CONSTRUCTORS INC
912 S ANDREASEN DR SUITE 108
ESCONDIDO CA 92029

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,738,320.35            0.00
 2. a. Extra Work                            13,177.69        1,370.29
    b. Adustment Comp.                      250,285.33            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,001,783.37        1,370.29
 5. Mobilization                            291,644.00            0.00
 6. Total Work Completed      3,293,427.37
 7. Deductions                              -10,000.00        8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,283,427.37        9,370.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,370.29