Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-163-10-42  01-0E83U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-LAK-20                                         NONE

Progress payment No. 012                     Payment period ending: 02-24-23
WEST COAST CONTRACTORS INC
61050 HWY 101
COOS BAY OR 97420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,866,391.94               0.00
 2. a. Extra Work                              345,757.60               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,212,149.54               0.00
 5. Mobilization                               328,000.00               0.00
 6. Total Work Completed      3,540,149.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,540,149.54               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00