Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-170-16-21  04-0A7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              56%           52%

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

Progress payment No. 036               Payment period ending: 06-20-17
RGW CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         23,545,262.99      795,129.16
 2. a. Extra Work                         3,843,543.68       48,457.79
    b. Adustment Comp.                      267,829.02       22,616.00
 3. Materials on Hand                       650,399.84     -123,170.45
 4. Earned Subject to Retention          28,307,035.53      743,032.50
 5. Mobilization                          5,080,000.00            0.00
 6. Total Work Completed     32,736,635.69
 7. Deductions                               -3,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              33,384,035.53      743,032.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 743,032.50