Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-015-07-11  04-4G9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 10-21-19
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.               892,518.45               0.00
 2. a. Extra Work                               19,701.56               0.00
    b. Adustment Comp.                        -102,752.72               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                809,467.29               0.00
 5. Mobilization                                94,000.00               0.00
 6. Total Work Completed        903,467.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    903,467.29               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00