Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-143-13-43  04-0A7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              55%           51%

Location:                                   Federal Project:
04-ALA-880-28.4/29.2                        NHPA-8801(70)

Progress payment No. 035               Payment period ending: 05-20-17
RGW CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         22,750,133.83      929,331.16
 2. a. Extra Work                         3,795,085.89       30,824.12
    b. Adustment Comp.                      245,213.02            0.00
 3. Materials on Hand                       773,570.29      139,202.99
 4. Earned Subject to Retention          27,564,003.03    1,099,358.27
 5. Mobilization                          5,080,000.00            0.00
 6. Total Work Completed     31,870,432.74
 7. Deductions                               -3,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              32,641,003.03    1,099,358.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,099,358.27