Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-234-14-22  11-415304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           15%

Location:                                         Federal Project:
11-SD-163-2.5/4.0                                 CSTG-P163(30)

Progress payment No. 002                     Payment period ending: 08-20-18
WESTERN RIM CONSTRUCTORS INC.
621 S ANDREASEN DR #B
ESCONDIDO CA 92029

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               376,601.95         106,008.02
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           63,717.96          63,717.96
 4. Earned Subject to Retention                440,319.91         169,725.98
 5. Mobilization                               349,209.00         349,209.00
 6. Total Work Completed        725,810.95
 7. Deductions                                 -15,897.97         -15,897.97
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    773,630.94         503,037.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       503,037.01