Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-365-13-30  03-0G5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 008                     Payment period ending: 08-02-18
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.               662,930.00               0.00
 2. a. Extra Work                               69,158.54               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                732,088.54               0.00
 5. Mobilization                                43,000.00               0.00
 6. Total Work Completed        775,088.54
 7. Deductions                                       0.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    775,088.54           5,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,000.00