Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-260-10-49  06-0N9604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              52%           50%

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

Progress payment No. 008               Payment period ending: 09-20-16
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.          3,113,012.84      290,979.77
 2. a. Extra Work                             1,204.84        1,204.84
    b. Adustment Comp.                      -29,783.32       -3,114.17
 3. Materials on Hand
 4. Earned Subject to Retention           3,084,434.36      289,070.44
 5. Mobilization                            655,500.00            0.00
 6. Total Work Completed      3,739,934.36
 7. Deductions                               -5,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,734,934.36      289,070.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 289,070.44