Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-234-10-39  11-416804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           60%

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

Progress payment No. 007                     Payment period ending: 08-20-17
WESTERN RIM CONSTRUCTORS INC.
621 S ANDREASEN DR #B
ESCONDIDO CA 92029

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               796,368.11          12,979.21
 2. a. Extra Work                               84,425.39           5,807.07
    b. Adustment Comp.                          11,660.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                892,453.50          18,786.28
 5. Mobilization                               113,212.00               0.00
 6. Total Work Completed      1,005,665.50
 7. Deductions                                 -76,711.54          17,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    928,953.96          35,786.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,786.28