Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-12-36  01-0B4304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%            4%

Location:                                   Federal Project:
01-HUM-101-111.3/111.7                      ACNH-ER19-D(300)

Progress payment No. 001               Payment period ending: 06-20-17
WEST COAST CONTRACTORS INC
61050 HWY 101
COOS BAY OR 97420

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             94,071.62       94,071.62
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              94,071.62       94,071.62
 5. Mobilization
 6. Total Work Completed         94,071.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  94,071.62       94,071.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  94,071.62