Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-235-14-28  03-0G3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           43%

Location:                                         Federal Project:
03-NEV-20-0.9/0.9                                 NONE

Progress payment No. 001                     Payment period ending: 08-20-17
AMERICAN CIVIL CONSTRUCTORS
WEST COAST INC.
2990 BAY VISTA CT #D
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               285,544.30         285,544.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                285,544.30         285,544.30
 5. Mobilization                                67,450.00          67,450.00
 6. Total Work Completed        352,994.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    352,994.30         352,994.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       352,994.30