Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-022-09-43  07-298604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%          100%

Location:                                         Federal Project:
07-LA-101-1.3/6.3                                 ACNH-Q101(323)

Progress payment No. 007                     Payment period ending: 01-20-19
WESTCOAST PUBLIC WORK INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               632,242.00          59,608.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                632,242.00          59,608.00
 5. Mobilization                                92,000.00               0.00
 6. Total Work Completed        724,242.00
 7. Deductions                                 -34,268.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00           5,717.40
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    689,974.00          65,325.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        65,325.40