Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-304-16-26  07-4V3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-138-59.1/60.2                               NONE

Progress payment No. 007                     Payment period ending: 08-22-22
WESTCOAST PUBLIC WORKS INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               824,155.00           1,402.50
 2. a. Extra Work                               23,258.79          23,258.79
    b. Adustment Comp.                          28,687.32               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                876,101.11          24,661.29
 5. Mobilization
 6. Total Work Completed        876,101.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    876,101.11          24,661.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,661.29