Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-350-16-30  04-0P3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-CC-4-R8.5/R13.4                                NONE
04-CC-80-2.1/2.1
04-CC-580-R2.9/R5.6

Progress payment No. 004                     Payment period ending: 11-27-19
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.               311,539.50             250.00
 2. a. Extra Work                                3,674.93               0.00
    b. Adustment Comp.                          -2,950.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                312,264.43             250.00
 5. Mobilization                                39,000.00               0.00
 6. Total Work Completed        351,264.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    351,264.43             250.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           250.00