Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-08-00  07-293404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              15%           24%

Location:                                   Federal Project:
07-LA-5-25.2/25.9                           HSNH-PIG
                                            005-3109-E

Progress payment No. 002               Payment period ending: 08-20-16
WESTCOAST PUBLIC WORK INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            273,124.08      248,680.08
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             273,124.08      248,680.08
 5. Mobilization                            187,500.00      187,500.00
 6. Total Work Completed        460,624.08
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 450,624.08      426,180.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 426,180.08