Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-149-14-13  11-416804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 014                     Payment period ending: 12-20-17
WESTERN RIM CONSTRUCTORS INC.
621 S ANDREASEN DR #B
ESCONDIDO CA 92029

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,021,384.32               0.00
 2. a. Extra Work                              269,514.25               0.00
    b. Adustment Comp.                          11,911.95               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,302,810.52               0.00
 5. Mobilization                               113,212.00               0.00
 6. Total Work Completed      1,416,022.52
 7. Deductions                                 -10,000.00          11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,406,022.52          11,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,000.00