Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-206-12-47  01-0B4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           18%

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

Progress payment No. 002                     Payment period ending: 07-20-17
WEST COAST CONTRACTORS INC
61050 HWY 101
COOS BAY OR 97420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               733,272.44         639,200.82
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           68,440.00          68,440.00
 4. Earned Subject to Retention                801,712.44         707,640.82
 5. Mobilization                               321,999.20         321,999.20
 6. Total Work Completed      1,055,271.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,123,711.64       1,029,640.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,029,640.02