Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-308-14-50  02-4F2904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
02-SHA-44-58.9/59.6                         ACHS-NHP0-4(405)

Progress payment No. 003               Payment period ending: 09-25-15
AMERICAN CIVIL CONSTRUCTORS
WEST COAST, INC.
2990 BAY VISTA COURT STE D
BENICIA  CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            304,518.28            0.00
 2. a. Extra Work                             4,080.26            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             308,598.54            0.00
 5. Mobilization
 6. Total Work Completed        308,598.54
 7. Deductions                               -4,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 304,598.54            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00