Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-343-07-11  03-1G7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 009                     Payment period ending: 07-15-22
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.               825,666.50               0.00
 2. a. Extra Work
    b. Adustment Comp.                          78,684.41               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                904,350.91               0.00
 5. Mobilization                                95,000.00               0.00
 6. Total Work Completed        999,350.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    999,350.91               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00