Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-173-11-07  12-0H20U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
12-ORA-55-2.0/5.9                           NHP-X059(56)

Progress payment No. 027               Payment period ending: 06-20-17
WESTCOAST PUBLIC WORK INC
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,505,613.34        3,240.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           3,505,613.34        3,240.00
 5. Mobilization                            124,425.00            0.00
 6. Total Work Completed      3,630,038.34
 7. Deductions                               -3,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,627,038.34        3,240.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,240.00