Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-083-11-26  12-0H9004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              50%           61%

Location:                                   Federal Project:
12-ORA-55-4.6/5.9                           NH-P055(56)

Progress payment No. 002               Payment period ending: 03-20-15
WESTCOAST PUBLIC WORK INC.
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            468,026.80      388,042.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             468,026.80      388,042.80
 5. Mobilization                             72,200.00       34,200.00
 6. Total Work Completed        540,226.80
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 530,226.80      422,242.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 422,242.80