Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-264-15-09  07-293404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%           35%

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

Progress payment No. 003               Payment period ending: 09-20-16
WESTCOAST PUBLIC WORK INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            500,174.08      227,050.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             500,174.08      227,050.00
 5. Mobilization                            187,500.00            0.00
 6. Total Work Completed        687,674.08
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 687,674.08      237,050.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 237,050.00