Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          15-034-10-33  10-0Y6904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-SJ-5-39.0/39.4                    Federal Project:                                   
10-SJ-99-0.0/ .0                                     HNSH-X077(20)                      
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-14-14                      
AMERICAN CIVIL CONSTRUCTORS                                                             
WEST COAST, INC.                                                                        
2990 BAY VISTA COURT                                                                    
BENICIA  CA 94510                                                                       
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         369,355.88            0.00                      
2.a. Extra Work                           8,550.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          377,905.88            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      377,905.88                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              377,905.88       20,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,000.00