Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-264-10-57  01-0K6104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%           30%

Location:                                         Federal Project:
01-HUM-101-C999.0                                 NONE

Progress payment No. 001                     Payment period ending: 09-20-22
AMERICAN CIVIL CONSTRUCTORS
WEST COAST LLC
2990 BAY VISTA CT #D
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               445,184.07         445,184.07
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                445,184.07         445,184.07
 5. Mobilization                               171,000.00         171,000.00
 6. Total Work Completed        616,184.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    616,184.07         616,184.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       616,184.07