Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-234-08-11  07-295904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%          100%

Location:                                         Federal Project:
07-LA-110-17.9/19.5                               ACIM-110-1(834)

Progress payment No. 003                     Payment period ending: 08-20-18
WESTCOAST PUBLIC WORK INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               168,025.00         109,650.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                168,025.00         109,650.00
 5. Mobilization                                80,740.50          38,245.50
 6. Total Work Completed        248,765.50
 7. Deductions                                -121,812.50         -72,412.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -16,390.00         -10,965.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    110,563.00          64,518.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        64,518.00