Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-093-14-14  07-295904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 01-31-19
WESTCOAST PUBLIC WORK INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               750,992.00               0.00
 2. a. Extra Work                               41,833.09               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                792,825.09               0.00
 5. Mobilization                                84,990.00               0.00
 6. Total Work Completed        877,815.09
 7. Deductions                                -165,120.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    712,695.09          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00