Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-167-13-36  06-0Q0104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              21%           45%

Location:                                   Federal Project:
06-FRE-41-R23.1                             NHP-P041-1(124)

Progress payment No. 001               Payment period ending: 06-20-15
AMERICAN CIVIL CONSTRUCTORS
WEST COAST, INC.
2990 BAY VISTA COURT
BENICIA  CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            240,628.40      240,628.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             240,628.40      240,628.40
 5. Mobilization                            132,748.50      132,748.50
 6. Total Work Completed        373,376.90
 7. Deductions                              -25,000.00      -25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 348,376.90      348,376.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 348,376.90