Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-113-14-03  04-3Q5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           90%

Location:                                         Federal Project:
04-VAR-999                                        NONE

Progress payment No. 008                     Payment period ending: 04-20-24
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.             2,196,535.98         128,000.00
 2. a. Extra Work                               44,487.78               0.00
    b. Adustment Comp.                          19,059.87               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,260,083.63         128,000.00
 5. Mobilization                               315,000.00               0.00
 6. Total Work Completed      2,575,083.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,575,083.63         128,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       128,000.00