Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-251-11-27  12-0Q7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-57-15.6/15.6                               HSNH-P057(70)

Progress payment No. 004                     Payment period ending: 07-07-21
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.               385,093.84          28,768.13
 2. a. Extra Work                               17,020.51          17,020.51
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                402,114.35          45,788.64
 5. Mobilization                                42,500.00               0.00
 6. Total Work Completed        444,614.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    444,614.35          45,788.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        45,788.64