Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-007-10-36  10-0W7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-26-1.1/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-23-13                      
AMERICAN CIVIL CONSTRUCTORS                                                             
WEST COAST INC                                                                          
3701 MALLARD DRIVE                                                                      
BENICIA CA 94510                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         288,078.00       -7,518.00                      
2.a. Extra Work                          80,627.78       46,832.78                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          368,705.78       39,314.78                      
5. Mobilization                          32,000.00            0.00                      
6. Total Work Completed      400,705.78                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              390,705.78       39,314.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              39,314.78