Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-231-14-31  06-0N9604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              48%           43%

Location:                                   Federal Project:
06-KER-204-5.4/6.7                          NHP-P204(5)

Progress payment No. 007               Payment period ending: 08-20-16
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.          2,822,033.07      573,652.50
 2. a. Extra Work
    b. Adustment Comp.                      -26,669.15            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,795,363.92      573,652.50
 5. Mobilization                            655,500.00            0.00
 6. Total Work Completed      3,450,863.92
 7. Deductions                               -5,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,445,863.92      568,652.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 568,652.50