Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-326-10-57  11-410804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%            8%

Location:                                         Federal Project:
11-SD-805-15.7/17.5                               ACIM-805-1(637)

Progress payment No. 001                     Payment period ending: 11-20-17
WESTERN RIM CONSTRUCTORS INC.
621 S ANDREASEN DR #B
ESCONDIDO CA 92029

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               238,399.66         238,399.66
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                238,399.66         238,399.66
 5. Mobilization                               178,706.25         178,706.25
 6. Total Work Completed        417,105.91
 7. Deductions                                    -762.45            -762.45
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    416,343.46         416,343.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       416,343.46