Dept. of Trans. PROGRESS Serial No. Contract No. 15-264-08-19 04-0A7104 PROGRESS PAYMENT VOUCHER %complete: %time: 31% 23% Location: Federal Project: 04-ALA-880-28.4/29.2 NHPA-8801(70) Progress payment No. 015 Payment period ending: 09-20-15 RGW CONSTRUCTION INC 550 GREENVILLE ROAD LIVERMORE CA 94550 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 10,135,979.13 864,990.40 2. a. Extra Work 2,084,992.28 121,809.46 b. Adustment Comp. 143,024.34 0.00 3. Materials on Hand 1,037,870.83 0.00 4. Earned Subject to Retention 13,401,866.58 986,799.86 5. Mobilization 4,826,000.00 0.00 6. Total Work Completed 17,189,995.75 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 18,227,866.58 986,799.86 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 986,799.86