Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-116-12-56  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. 007                     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.               854,447.30               0.00
 2. a. Extra Work                               23,322.05               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                877,769.35               0.00
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed        977,769.35
 7. Deductions                                       0.00          12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    977,769.35          12,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,000.00