Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-291-10-12  04-1J3804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              85%           61%

Location:                                   Federal Project:
04-SON-101-20.1/20.1                        NONE
04-SON-101-20.7/20.7
04-SON-101-33.2/33.2

Progress payment No. 001               Payment period ending: 10-20-16
AMERICAN CIVIL CONSTRUCTORS
WEST COAST INC.
2990 BAY VISTA CT #D
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            269,233.36      269,233.36
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             269,233.36      269,233.36
 5. Mobilization                             32,000.00       32,000.00
 6. Total Work Completed        301,233.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 301,233.36      301,233.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 301,233.36