Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-002-11-23  03-0G3204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 10-30-17
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.               605,129.92               0.00
 2. a. Extra Work                               26,886.24               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                632,016.16               0.00
 5. Mobilization                                71,000.00               0.00
 6. Total Work Completed        703,016.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    703,016.16               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00