Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-113-09-12  07-279804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          41%                             
07-LA-10-20.4/21.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 04-20-13                      
WESTCOAST PUBLIC WORK INC                                                               
20058 VENTURA BOULEVARD #318                                                            
WOODLAND HILLS CA 91364                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         818,802.06       34,480.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          818,802.06       34,480.00                      
5. Mobilization                         117,481.00            0.00                      
6. Total Work Completed      936,283.06                                                 
7. Deductions                            -9,489.20            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              926,793.86       34,480.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              34,480.00