Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-212-15-38  04-3Q5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-VAR-999                                        NONE

Progress payment No. 011                     Payment period ending: 07-17-24
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.             2,487,857.48           4,000.00
 2. a. Extra Work                              110,771.35          13,310.00
    b. Adustment Comp.                         -47,920.01               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,550,708.82          17,310.00
 5. Mobilization                               315,000.00               0.00
 6. Total Work Completed      2,865,708.82
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,864,708.82          16,310.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,310.00