Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-202-07-45  03-0F2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

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

Progress payment No. 024                     Payment period ending: 07-20-22
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.            16,234,923.65           1,639.00
 2. a. Extra Work                            1,208,888.58          24,474.28
    b. Adustment Comp.                         126,950.18               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             17,570,762.41          26,113.28
 5. Mobilization                             1,250,000.00               0.00
 6. Total Work Completed     18,820,762.41
 7. Deductions                                 -39,300.00          -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,781,462.41          20,113.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,113.28