Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-166-07-45  07-309404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-5-R47.7/R47.9                         IM00-53(120)

Progress payment No. 006               Payment period ending: 05-08-17
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.            377,360.45        1,992.00
 2. a. Extra Work                            23,636.44        4,240.10
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             400,996.89        6,232.10
 5. Mobilization                             39,513.50            0.00
 6. Total Work Completed        440,510.39
 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                 435,510.39        1,232.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,232.10