Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-051-14-13  04-3G4624
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           25%

Location:                                         Federal Project:
04-CC-680-25.0/25.7                               NONE
04-SOL-680-0.0/0.8

Progress payment No. 004                     Payment period ending: 02-20-19
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.                 4,782.75           1,800.00
 2. a. Extra Work                               83,216.65               0.00
    b. Adustment Comp.
 3. Materials on Hand                            4,047.05               0.00
 4. Earned Subject to Retention                 92,046.45           1,800.00
 5. Mobilization                                31,350.00               0.00
 6. Total Work Completed        119,349.40
 7. Deductions                                 -31,350.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     92,046.45           1,800.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,800.00