Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-235-10-33  07-279804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          47%                             
07-LA-10-20.4/21.5                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 08-20-13                      
WESTCOAST PUBLIC WORK INC                                                               
20058 VENTURA BOULEVARD #318                                                            
WOODLAND HILLS CA 91364                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         903,306.06       62,582.00                      
2.a. Extra Work                          49,480.00        7,650.00                      
  b. Adjustment Comp.                    -1,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          951,786.06       70,232.00                      
5. Mobilization                         117,481.00            0.00                      
6. Total Work Completed    1,069,267.06                                                 
7. Deductions                            -9,489.20            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,059,777.86       70,232.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              70,232.00