Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-337-13-28  12-0M7404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-22-1.9/12.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-18-14                      
WESTERN STRUCTURES                                                                      
6005 TYLER ST                                                                           
RIVERSIDE CA 92503                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,151,371.92      -27,706.27                      
2.a. Extra Work                          53,807.18            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,205,179.10      -27,706.27                      
5. Mobilization                          42,000.00            0.00                      
6. Total Work Completed    1,247,179.10                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,247,179.10      -27,706.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -27,706.27