Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-219-10-46  08-0L0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-60-R4.8/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 03-20-13                      
WESTCOAST PUBLIC WORK INC                                                               
20058 VENTURA BLVD, #318                                                                
WOODLAND HILLS CA 91364                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         411,049.05            0.00                      
2.a. Extra Work                          32,864.28            0.00                      
  b. Adjustment Comp.                    64,860.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          508,773.33            0.00                      
5. Mobilization                          10,000.00            0.00                      
6. Total Work Completed      518,773.33                                                 
7. Deductions                            -1,785.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              516,988.33            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00