Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-264-10-04  05-1K7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           75%

Location:                                         Federal Project:
05-MON-1-64.4/64.4                                NONE

Progress payment No. 016                     Payment period ending: 09-20-22
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.             3,357,955.45         260,000.70
 2. a. Extra Work                               95,146.97               0.00
    b. Adustment Comp.                         -12,048.75         -12,048.75
 3. Materials on Hand
 4. Earned Subject to Retention              3,441,053.67         247,951.95
 5. Mobilization                               440,000.00               0.00
 6. Total Work Completed      3,881,053.67
 7. Deductions                                  -8,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,873,053.67         247,951.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       247,951.95