Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-245-07-03  12-0H9004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 06-05-15
WESTCOAST PUBLIC WORK INC.
20058 VENTURA BLVD #318
WOODLAND HILLS CA 91364

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            984,836.80       -1,000.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             984,836.80       -1,000.00
 5. Mobilization                             76,000.00            0.00
 6. Total Work Completed      1,060,836.80
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,060,836.80        9,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,000.00