Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-262-10-50  04-4G9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           73%

Location:                                         Federal Project:
04-NAP-121-6.4                                    B1NH-P121(29)

Progress payment No. 003                     Payment period ending: 09-20-19
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.               704,155.90         287,580.92
 2. a. Extra Work                               13,945.01               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                718,100.91         287,580.92
 5. Mobilization                                94,000.00           4,700.00
 6. Total Work Completed        812,100.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    812,100.91         292,280.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       292,280.92