Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-264-16-24  04-1E6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          36%                             
04-SCL-101-R25.3/R25.3                    Federal Project:                              
04-SM-101-R20.4/R20.4                                     NONE                          
04-SOL-780-6.7/6.7                                                                      
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-11                      
AMERICAN CIVIL CONTRUCTORS                                                              
WEST COAST INC                                                                          
3701 MALLARD DRIVE                                                                      
BENICIA CA 94510                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          99,105.00       48,830.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           99,105.00       48,830.00                      
5. Mobilization                          63,750.00       21,250.00                      
6. Total Work Completed      162,855.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              162,855.00       70,080.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              70,080.00