Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-115-11-58  07-321804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           27%

Location:                                         Federal Project:
07-LA-405-7.0/12.9                                ACIM-4052(2)

Progress payment No. 003                     Payment period ending: 04-20-23
WESTCOAST PUBLIC WORKS INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               118,025.00          41,025.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                118,025.00          41,025.00
 5. Mobilization                               110,000.00         110,000.00
 6. Total Work Completed        228,025.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    228,025.00         151,025.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       151,025.00