Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-339-07-46  04-143554                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-580-46.3/46.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 07-14-08                      
AMERICAN CIVIL CONSTRUCTORS                                                             
WEST COAST INC                                                                          
3701 MALLARD DRIVE                                                                      
BENICIA CA 94510                                                                        
                                                                                        
Escrow No.  02254                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,393,405.81       -8,134.00                      
2.a. Extra Work                       3,753,682.53            0.00                      
  b. Adjustment Comp.                   405,289.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       12,552,377.34       -8,134.00                      
5. Mobilization                         785,000.00            0.00                      
6. Total Work Completed   13,337,377.34                                                 
7. Deductions                              -600.00            0.00                      
8. a.Contract Retentions               -627,526.22            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         627,526.22            0.00                      
9. Total pay to Contractor           13,336,777.34       -8,134.00                      
10. Reduction Amt to Escrow            -627,520.00            0.00                      
11. Payment to Escrow       627,520.00                                                  
12. Net Pymt. this Estimate                              -8,134.00