Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-077-14-16  04-3G4034
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%            0%

Location:                                   Federal Project:
04-CC-80-13.4/14.1                          NONE
04-SOL-80-0.0/0.6

Progress payment No. 001               Payment period ending: 03-20-16
AMERICAN CIVIL CONTRACTORS
WEST COAST INC
2990 BAY VISTA CT
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             20,365.00       20,365.00
 2. a. Extra Work                               400.86          400.86
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              20,765.86       20,765.86
 5. Mobilization
 6. Total Work Completed         20,765.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  20,765.86       20,765.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  20,765.86