Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-354-13-14  04-1E6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%          71%                             
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. 05            Payment period ending: 12-20-11                      
AMERICAN CIVIL CONTRUCTORS                                                              
WEST COAST INC                                                                          
3701 MALLARD DRIVE                                                                      
BENICIA CA 94510                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         255,490.00       71,870.00                      
2.a. Extra Work                          50,260.81        7,639.93                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          305,750.81       79,509.93                      
5. Mobilization                          80,750.00            0.00                      
6. Total Work Completed      386,500.81                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              386,500.81       79,509.93                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              79,509.93