Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-261-14-25  10-1F2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 09-07-17
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.               699,410.05          37,726.55
 2. a. Extra Work                               12,480.10               0.00
    b. Adustment Comp.                           1,161.65           1,161.65
 3. Materials on Hand
 4. Earned Subject to Retention                713,051.80          38,888.20
 5. Mobilization                                80,000.00               0.00
 6. Total Work Completed        793,051.80
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    773,051.80          18,888.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,888.20