Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-111-14-30  03-1H3004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%          100%

Location:                                   Federal Project:
03-SAC-0-0.0                                NONE

Progress payment No. 001               Payment period ending: 11-21-15
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.              5,281.00        5,281.00
 2. a. Extra Work                           701,167.89      701,167.89
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             706,448.89      706,448.89
 5. Mobilization
 6. Total Work Completed        706,448.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 706,448.89      706,448.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 706,448.89