Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-264-08-25  04-1K5904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%           68%

Location:                                         Federal Project:
04-CC-4-0.1/9.9                                   NONE
04-CC-242-0.1/9.9

Progress payment No. 003                     Payment period ending: 09-20-18
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.               342,361.25         191,109.85
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                342,361.25         191,109.85
 5. Mobilization                                67,450.00               0.00
 6. Total Work Completed        409,811.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    409,811.25         191,109.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       191,109.85