Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-054-13-06  11-416804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%            7%

Location:                                   Federal Project:
11-SD-163-3.7/3.7                           ACHS-NHPI
                                            0081-320E

Progress payment No. 001               Payment period ending: 02-20-17
WESTERN RIM CONSTRUCTORS INC.
621 S ANDREASEN DR #B
ESCONDIDO CA 92029

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            174,141.42      174,141.42
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             174,141.42      174,141.42
 5. Mobilization                             84,909.00       84,909.00
 6. Total Work Completed        259,050.42
 7. Deductions                                  -17.65          -17.65
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 259,032.77      259,032.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 259,032.77