Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-15-33  10-1F2004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              28%           41%

Location:                                   Federal Project:
10-SJ-12-0.0                                NONE
10-SJ-99-0.0

Progress payment No. 002               Payment period ending: 06-20-17
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.            157,783.25      121,956.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             157,783.25      121,956.75
 5. Mobilization                             76,000.00       36,000.00
 6. Total Work Completed        233,783.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 233,783.25      157,956.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 157,956.75