Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-264-12-33  04-4H8204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           78%

Location:                                   Federal Project:
04-MRN-1-28.5                               NONE
04-MRN-580-0.0
04-MRN-101-7.4/21.1

Progress payment No. 003               Payment period ending: 09-20-15
AMERICAN CIVIL CONSTRUCTORS
WEST COAST, INC.
2990 BAY VISTA COURT, SUITE D
BENICIA  CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            345,332.51      321,165.51
 2. a. Extra Work                             1,349.92            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             346,682.43      321,165.51
 5. Mobilization                             35,000.00       17,500.00
 6. Total Work Completed        381,682.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 381,682.43      338,665.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 338,665.51