Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-358-16-04  08-1E2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          50%                             
08-RIV-86-4.2/5.2                    Federal Project:                                   
                                     ER                                                 
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 12-18-13                      
AMERICAN CIVIL CONSTRUCTORS                                                             
WEST COAARST, INC.                                                                      
3701 MALLARD DRIVE                                                                      
BENICIA, CA  94510                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         149,165.81      149,165.81                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          149,165.81      149,165.81                      
5. Mobilization                                                                         
6. Total Work Completed      149,165.81                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              149,165.81      149,165.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             149,165.81