Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-019-19-30  07-385504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%            7%

Location:                                         Federal Project:
07-VAR-91-6.5/10.8                                NONE

Progress payment No. 002                     Payment period ending: 01-20-24
WESTCOAST PUBLIC WORKS INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               348,639.00         320,299.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                348,639.00         320,299.00
 5. Mobilization                               114,000.00         114,000.00
 6. Total Work Completed        462,639.00
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    462,639.00         444,299.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       444,299.00