Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-263-08-54  10-1H3424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           13%

Location:                                         Federal Project:
10-SJ-5-10.6                                      NONE

Progress payment No. 007                     Payment period ending: 09-20-21
AMERICAN CIVIL CONSTRUCTORS
WEST COAST LLC
2990 BAY VISTA CT #D
BENICIA CA 94510

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,417,931.43         195,655.31
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -97,527.93
 4. Earned Subject to Retention              1,417,931.43          98,127.38
 5. Mobilization                               230,000.00               0.00
 6. Total Work Completed      1,647,931.43
 7. Deductions                                       0.00           6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,647,931.43         104,127.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       104,127.38