Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-325-15-28  07-258804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          24%                             
07-LA-5-53.6/56.3                    Federal Project:                                   
                                     ACST-X037(162)                                     
                             P-X037(162)                                                
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-13                      
WESTCOAST PUBLIC WORK INC                                                               
20058 VENTURA BLVD #318                                                                 
WOODLAND HILLS CA 91364                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         631,827.30      198,243.80                      
2.a. Extra Work                          40,372.79       34,163.39                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          672,200.09      232,407.19                      
5. Mobilization                           8,225.00          411.25                      
6. Total Work Completed      680,425.09                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              680,425.09      232,818.44                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             232,818.44