Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-355-11-50  04-1K6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           83%

Location:                                         Federal Project:
04-SM-1-17.9/17.9                                 NONE
04-SM-101-17.9/17.9
04-SM-280-17.9/17.9

Progress payment No. 005                     Payment period ending: 12-20-18
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.               820,982.25          36,185.30
 2. a. Extra Work                               21,922.31          19,914.65
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                842,904.56          56,099.95
 5. Mobilization                               125,000.00               0.00
 6. Total Work Completed        967,904.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                -5,610.00          -5,610.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    962,294.56          50,489.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        50,489.95