Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-354-15-17  02-2J9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           39%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 12-20-23
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.             2,756,268.75          78,267.62
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,756,268.75          78,267.62
 5. Mobilization                               440,000.00               0.00
 6. Total Work Completed      3,196,268.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,196,268.75          78,267.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        78,267.62