Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-355-08-35  01-0H4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%          100%

Location:                                         Federal Project:
01-HUM-101-29.4                                   NONE

Progress payment No. 031                     Payment period ending: 11-09-18
WEST COAST CONTRACTORS INC
61050 HWY 101
COOS BAY OR 97420

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                89,750.00          89,750.00
 2. a. Extra Work                           11,958,346.58           5,307.22
    b. Adustment Comp.                         -34,600.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             12,013,496.58          95,057.22
 5. Mobilization
 6. Total Work Completed     12,013,496.58
 7. Deductions                                 -28,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,985,496.58          75,057.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        75,057.22