Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-210-10-27  05-1C9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SCR-1-R1.0/R15.8                    Federal Project:                                 
05-MON-1-R75.7/102.0                                     NONE                           
05-MON-68-R4.0/ .0                                                                      
                                                                                        
Progress payment No. 04            Payment period ending: 07-17-14                      
AMERICAN CIVIL CONSTRUCTORS                                                             
WEST COAST, INC.                                                                        
3701 MALLARD DRIVE                                                                      
BENICIA  CA 94510                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         536,237.88      121,019.25                      
2.a. Extra Work                         127,405.05      127,405.05                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          663,642.93      248,424.30                      
5. Mobilization                          60,500.00            0.00                      
6. Total Work Completed      724,142.93                                                 
7. Deductions                           -20,000.00      -19,437.36                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              704,142.93      228,986.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             228,986.94