Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-076-09-53  04-2A3314
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-84-10.8/18.0                         NHSN-HP
                                            P084-043E

Progress payment No. 004               Payment period ending: 08-23-16
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.          1,243,642.45       -1,776.00
 2. a. Extra Work                            22,012.99            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,265,655.44       -1,776.00
 5. Mobilization                            145,000.00            0.00
 6. Total Work Completed      1,410,655.44
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,410,655.44        8,224.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,224.00