Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-168-11-32  07-311104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           80%

Location:                                         Federal Project:
07-LA-14-R54.6/R66.2                              ACNH-P014(82)

Progress payment No. 005                     Payment period ending: 06-20-21
WESTCOAST PUBLIC WORK INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               861,127.58         190,015.00
 2. a. Extra Work                               72,818.06          23,496.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                933,945.64         213,511.00
 5. Mobilization                               218,500.00               0.00
 6. Total Work Completed      1,152,445.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,152,445.64         213,511.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       213,511.00