Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-084-13-39  03-0F2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           20%

Location:                                         Federal Project:
03-YOL-80-R11.1/11.7                              ACIM-080-2(250)

Progress payment No. 004                     Payment period ending: 03-20-21
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.             2,300,816.00       1,298,583.42
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          408,917.00         -43,010.00
 4. Earned Subject to Retention              2,709,733.00       1,255,573.42
 5. Mobilization                               937,500.00         312,500.00
 6. Total Work Completed      3,238,316.00
 7. Deductions                                 -19,000.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,628,233.00       1,562,073.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,562,073.42