Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-170-13-44  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. 007                     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               0.00
 2. a. Extra Work                               47,643.54          24,007.10
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                425,003.99          24,007.10
 5. Mobilization                                39,513.50               0.00
 6. Total Work Completed        464,517.49
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    459,517.49          24,007.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,007.10