Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-181-11-13  05-1K7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 06-15-21
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.             1,749,173.80           1,249.50
 2. a. Extra Work                              428,882.99         160,834.65
    b. Adustment Comp.                           1,526.08         -11,982.08
 3. Materials on Hand
 4. Earned Subject to Retention              2,179,582.87         150,102.07
 5. Mobilization                               182,000.00               0.00
 6. Total Work Completed      2,361,582.87
 7. Deductions                                 -32,000.00          18,747.51
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,329,582.87         168,849.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       168,849.58