Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-247-14-20  03-4F3604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-YOL-5-R9.3                               HSNH-000C(388)

Progress payment No. 005               Payment period ending: 06-19-15
AMERICAN CIVIL CONSTRUCTORS
3701 MALLARD DRIVE
BENICIA  CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            469,511.50            0.00
 2. a. Extra Work                             3,075.65        3,075.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             472,587.15        3,075.65
 5. Mobilization
 6. Total Work Completed        472,587.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 472,587.15        3,075.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,075.65