Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-323-13-51  04-3G4034
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%          100%

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

Progress payment No. 009               Payment period ending: 11-20-16
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.          4,017,276.52       76,655.00
 2. a. Extra Work                         2,377,111.42      115,401.94
    b. Adustment Comp.                       29,913.21            0.00
 3. Materials on Hand                        38,798.05      -86,455.76
 4. Earned Subject to Retention           6,463,099.20      105,601.18
 5. Mobilization                            530,000.00            0.00
 6. Total Work Completed      6,954,301.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,993,099.20      105,601.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 105,601.18