Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-264-16-44  11-415304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           24%

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

Progress payment No. 003                     Payment period ending: 09-20-18
WESTERN RIM CONSTRUCTORS INC.
621 S ANDREASEN DR #B
ESCONDIDO CA 92029

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,964,643.99       1,588,042.04
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -63,717.96
 4. Earned Subject to Retention              1,964,643.99       1,524,324.08
 5. Mobilization                               663,497.10         314,288.10
 6. Total Work Completed      2,628,141.09
 7. Deductions                                 -11,506.14           4,391.83
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,616,634.95       1,843,004.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,843,004.01