Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-300-17-25  05-1K7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           61%

Location:                                         Federal Project:
05-SLO-46-R39.9                                   NONE
05-SLO-101-54.1/58.8

Progress payment No. 003                     Payment period ending: 10-20-20
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.               417,831.00         165,444.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                417,831.00         165,444.50
 5. Mobilization                               172,900.00          36,400.00
 6. Total Work Completed        590,731.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    590,731.00         201,844.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       201,844.50