Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-345-10-15  01-0F1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
01-DN-199-7.5/27.4                                HSNH-P199(35)

Progress payment No. 004                     Payment period ending: 10-02-17
AMERICAN CIVIL CONSTRUCTORS
WEST COAST INC.
2990 BAY VISTA CT #D
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,250,830.11               0.00
 2. a. Extra Work                               40,963.84               0.00
    b. Adustment Comp.                          -2,051.78          -2,051.78
 3. Materials on Hand
 4. Earned Subject to Retention              1,289,742.17          -2,051.78
 5. Mobilization                               139,210.00               0.00
 6. Total Work Completed      1,428,952.17
 7. Deductions                                       0.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,428,952.17           2,948.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,948.22