Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-112-10-17  01-0N6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           63%

Location:                                         Federal Project:
01-LAK-20-16.6/18.1                               NONE

Progress payment No. 002                     Payment period ending: 04-20-26
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.               570,170.81         520,071.45
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -70,095.00
 4. Earned Subject to Retention                570,170.81         449,976.45
 5. Mobilization
 6. Total Work Completed        570,170.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    570,170.81         449,976.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       449,976.45