Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-116-18-22  05-1K7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           97%

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

Progress payment No. 021                     Payment period ending: 04-20-23
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.             4,037,014.25          20,277.00
 2. a. Extra Work                               87,198.53               0.00
    b. Adustment Comp.                         -12,048.75               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              4,112,164.03          20,277.00
 5. Mobilization                               440,000.00               0.00
 6. Total Work Completed      4,552,164.03
 7. Deductions                                 -18,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,534,164.03          20,277.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,277.00