Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-022-14-15  04-1J3704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-13                                         HSNH-000C(487)

Progress payment No. 009                     Payment period ending: 01-13-20
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.             5,571,438.39          36,000.00
 2. a. Extra Work                               94,099.10           2,588.03
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              5,665,537.49          38,588.03
 5. Mobilization                               600,000.00               0.00
 6. Total Work Completed      6,265,537.49
 7. Deductions                                 -12,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,253,037.49          38,588.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        38,588.03