Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-081-11-12  10-0X9704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%          100%

Location:                                   Federal Project:
10-SJ-4-16.0/19.4                           NHP-X077(24)
10-SJ-99-18.5

Progress payment No. 009               Payment period ending: 03-20-17
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.          2,144,179.44       73,575.00
 2. a. Extra Work                            35,960.48            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,180,139.92       73,575.00
 5. Mobilization                            230,000.00            0.00
 6. Total Work Completed      2,410,139.92
 7. Deductions                              -27,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,383,139.92       68,575.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  68,575.00