Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-362-16-30  08-0R5104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              38%           42%

Location:                                   Federal Project:
08-SBD-15-7.0/R20.0                         STP-X071(67)
                                            STPH

Progress payment No. 003               Payment period ending: 12-20-16
WESTCOAST PUBLIC WORK INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            294,061.00      286,325.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             294,061.00      286,325.00
 5. Mobilization                             76,000.00       76,000.00
 6. Total Work Completed        370,061.00
 7. Deductions                                    0.00        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 370,061.00      363,325.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 363,325.00