Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-299-13-34  03-3E1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 036                     Payment period ending: 11-16-16
RGW CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,119,512.02               0.00
 2. a. Extra Work                            5,066,412.23         675,000.00
    b. Adustment Comp.                       2,163,988.48               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             23,349,912.73         675,000.00
 5. Mobilization                             1,723,000.00               0.00
 6. Total Work Completed     25,072,912.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 25,072,912.73         675,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       675,000.00