Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-095-13-28  08-0R5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 011                     Payment period ending: 09-26-17
WESTCOAST PUBLIC WORK INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               859,943.30               0.00
 2. a. Extra Work                               99,138.30               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                959,081.60               0.00
 5. Mobilization                                80,000.00               0.00
 6. Total Work Completed      1,039,081.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,039,081.60               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00