Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-17-54  11-409604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              71%           23%

Location:                                   Federal Project:
11-SD-54-0.0/13.0                           NHP-X073(117)

Progress payment No. 003               Payment period ending: 09-20-16
WESTERN RIM CONSTRUCTORS INC.
621 S ANDREASEN DR #B
ESCONDIDO CA 92029

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            860,592.19      206,121.01
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             860,592.19      206,121.01
 5. Mobilization                            134,171.08        6,708.55
 6. Total Work Completed        994,763.27
 7. Deductions                              -20,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 974,763.27      207,829.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 207,829.56