Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-352-17-44  11-410604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              25%           30%

Location:                                   Federal Project:
11-SD-5-R1.2                                STP-000C(402)

Progress payment No. 002               Payment period ending: 12-20-15
WESTERN RIM CONSTRUCTORS,
INC.
912 S ANDREASEN DRIVE, STE108
ESCONDIDO  CA 92029

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            189,758.68      165,083.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             189,758.68      165,083.10
 5. Mobilization                            158,854.43      158,854.43
 6. Total Work Completed        348,613.11
 7. Deductions                              -58,928.81      -57,928.81
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 289,684.30      266,008.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 266,008.72