Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-299-08-12  03-3E1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              62%           78%

Location:                                   Federal Project:
03-PLA-80-8.1/37.8                          BHIM-803(243)

Progress payment No. 018               Payment period ending: 10-20-15
RGW CONSTRUCTION INC
550 GREENVILLE ROAD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,206,586.75      421,405.26
 2. a. Extra Work                           808,295.44       -4,499.96
    b. Adustment Comp.                      525,000.00            0.00
 3. Materials on Hand                        33,809.52            0.00
 4. Earned Subject to Retention          11,573,691.71      416,905.30
 5. Mobilization                          1,723,000.00            0.00
 6. Total Work Completed     13,262,882.19
 7. Deductions                             -404,913.87     -126,193.28
 8. a. Contract Retentions
    b. Unsatisfactory Retentions            -41,690.53      -41,690.53
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              12,850,087.31      249,021.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 249,021.49