Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-323-12-56  10-1C0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%           3%                             
10-SJ-12-R4.4/ .0                    Federal Project:                                   
                                     NHP-P012(118)                                      
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 11-20-14                      
WEST COAST STRUCTURS INC DBA                                                            
WESTERN STRUCTURES                                                                      
6005 TYLER STREET                                                                       
RIVERSIDE  CA 92503                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         191,919.56      191,919.56                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          191,919.56      191,919.56                      
5. Mobilization                         120,806.45      120,806.45                      
6. Total Work Completed      312,726.01                                                 
7. Deductions                           -30,107.68      -30,107.68                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              282,618.33      282,618.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             282,618.33