Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-205-14-47  10-1F2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           63%

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

Progress payment No. 003                     Payment period ending: 07-20-17
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.               520,449.77         362,666.52
 2. a. Extra Work                                5,677.50           5,677.50
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                526,127.27         368,344.02
 5. Mobilization                                80,000.00           4,000.00
 6. Total Work Completed        606,127.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    606,127.27         372,344.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       372,344.02