Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-362-08-51  12-0N3104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-73-11.3/27.3                         NONE

Progress payment No. 006               Payment period ending: 12-04-15
WESTERN STRUCTURES
6005 TYLER STREET
RIVERSIDE  CA 92503

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            732,888.16        2,164.65
 2. a. Extra Work                             5,901.28        5,901.28
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             738,789.44        8,065.93
 5. Mobilization                             62,679.00            0.00
 6. Total Work Completed        801,468.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 801,468.44        8,065.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,065.93