Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-324-13-14  03-3E1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              64%           81%

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

Progress payment No. 019               Payment period ending: 11-20-15
RGW CONSTRUCTION INC
550 GREENVILLE ROAD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,905,770.88      699,184.13
 2. a. Extra Work                           853,791.67       45,496.23
    b. Adustment Comp.                      525,000.00            0.00
 3. Materials on Hand                        33,809.52            0.00
 4. Earned Subject to Retention          12,318,372.07      744,680.36
 5. Mobilization                          1,723,000.00            0.00
 6. Total Work Completed     14,007,562.55
 7. Deductions                             -312,526.81       92,387.06
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00       41,690.53
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,728,845.26      878,757.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 878,757.95