Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-295-10-22  06-0N9604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%           58%

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

Progress payment No. 009               Payment period ending: 10-20-16
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.          3,402,977.60      289,964.77
 2. a. Extra Work                            79,539.49       78,334.65
    b. Adustment Comp.                      -25,735.75        4,047.57
 3. Materials on Hand
 4. Earned Subject to Retention           3,456,781.34      372,346.99
 5. Mobilization                            690,000.00       34,500.00
 6. Total Work Completed      4,146,781.34
 7. Deductions                              -46,138.93      -41,138.93
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,100,642.41      365,708.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 365,708.06