Dept. of Trans. SEMI-FINAL Serial No. Contract No. 17-258-11-51 10-1F2604 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 10-MER-33-R14.4 NONE 10-MER-33-R15.1 10-MER-152-15.4 Progress payment No. 005 Payment period ending: 08-14-17 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. 853,643.55 0.00 2. a. Extra Work 23,322.05 3,976.76 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 876,965.60 3,976.76 5. Mobilization 100,000.00 0.00 6. Total Work Completed 976,965.60 7. Deductions -12,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 964,965.60 3,976.76 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,976.76