Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-117-13-35  08-0L0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%         100%                             
08-SBD-60-R4.8/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 04-19-12                      
WESTCOAST PUBLIC WORK INC                                                               
20058 VENTURA BLVD, #318                                                                
WOODLAND HILLS CA 91364                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         401,041.55       -2,000.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    64,860.00       64,860.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          465,901.55       62,860.00                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      475,901.55                                                 
7. Deductions                            -1,785.00        8,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              474,116.55       70,860.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              70,860.00