Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-243-14-16  03-4F1204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-SAC-5-12.9                               HSNH-056(342)

Progress payment No. 002               Payment period ending: 07-29-15
AMERICAN CIVIL CONSTRUCTORS
WEST COAST, INC.
3701 MALLARD DRIVE
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            369,689.00      348,880.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             369,689.00      348,880.50
 5. Mobilization
 6. Total Work Completed        369,689.00
 7. Deductions                              -40,000.00      -40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 329,689.00      308,880.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 308,880.50