Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-328-11-10  05-1G3304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              65%           45%

Location:                                   Federal Project:
05-MON-1-0.0                                NONE

Progress payment No. 002               Payment period ending: 11-20-16
AMERICAN CIVIL CONSTRUCTORS
WEST COAST INC.
2990 BAY VISTA CT #D
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            497,097.29      395,257.39
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             497,097.29      395,257.39
 5. Mobilization                             88,000.00       22,000.00
 6. Total Work Completed        585,097.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 585,097.29      417,257.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 417,257.39