Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-042-14-14  07-321804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 022                     Payment period ending: 01-02-25
WESTCOAST PUBLIC WORKS INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,400,396.30          35,952.00
 2. a. Extra Work                               11,613.61               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,412,009.91          35,952.00
 5. Mobilization                               220,000.00               0.00
 6. Total Work Completed      2,632,009.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,632,009.91          35,952.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,952.00