Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-237-13-52  03-0F2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           64%

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

Progress payment No. 009                     Payment period ending: 08-20-21
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.             9,280,282.55       1,149,951.55
 2. a. Extra Work                              165,019.49         140,216.05
    b. Adustment Comp.                         116,326.52         116,326.52
 3. Materials on Hand                          299,284.00         -31,865.00
 4. Earned Subject to Retention              9,860,912.56       1,374,629.12
 5. Mobilization                             1,250,000.00          62,500.00
 6. Total Work Completed     10,811,628.56
 7. Deductions                                 -33,200.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,077,712.56       1,438,129.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,438,129.12