Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-12-27  07-385504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           18%

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

Progress payment No. 005                     Payment period ending: 04-20-24
WESTCOAST PUBLIC WORKS INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               738,973.40         119,275.00
 2. a. Extra Work                               46,822.12           8,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                785,795.52         127,275.00
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed        905,795.52
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    905,795.52         127,275.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       127,275.00