Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-088-15-15  03-2J7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           94%

Location:                                         Federal Project:
03-SAC-99-18.0/24.1                               NONE

Progress payment No. 010                     Payment period ending: 03-20-24
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.             2,816,429.91         518,287.05
 2. a. Extra Work                              185,649.74         -38,350.99
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,002,079.65         479,936.06
 5. Mobilization                               310,000.00               0.00
 6. Total Work Completed      3,312,079.65
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,310,079.65         479,936.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       479,936.06