Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-268-13-37  04-4K5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%          100%

Location:                                         Federal Project:
04-SM-35-11.5/11.4                                NONE

Progress payment No. 005                     Payment period ending: 09-25-18
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. a. Extra Work                              594,593.89         365,961.31
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                594,593.89         365,961.31
 5. Mobilization
 6. Total Work Completed        594,593.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    594,593.89         365,961.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       365,961.31