Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-236-11-34  07-4V3304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   PEP           SAT

Location:                                         Federal Project:
07-LA-60-19.1/20.7                                NONE

Progress payment No. 024                     Payment period ending: 08-20-24
WESTCOAST PUBLIC WORKS INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               928,022.00          20,005.00
 2. a. Extra Work                               36,719.96               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                964,741.96          20,005.00
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      1,064,741.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,064,741.96          20,005.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,005.00