Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-15-23  11-416804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%           42%

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

Progress payment No. 005               Payment period ending: 06-20-17
WESTERN RIM CONSTRUCTORS INC.
621 S ANDREASEN DR #B
ESCONDIDO CA 92029

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            528,633.38       78,270.76
 2. a. Extra Work                            31,727.18       13,256.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             560,360.56       91,527.20
 5. Mobilization                            113,212.00        5,660.60
 6. Total Work Completed        673,572.56
 7. Deductions                              -25,023.54       -5,001.18
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 648,549.02       92,186.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  92,186.62