Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-081-15-37  04-0A7104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           80%

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

Progress payment No. 060                     Payment period ending: 03-20-19
RGW CONSTRUCTION INC
6267 SOUTHFRONT RD
LIVERMORE CA 94551

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            46,857,797.87       1,297,805.16
 2. a. Extra Work                            5,853,278.49         -16,366.67
    b. Adustment Comp.                         670,513.85               0.00
 3. Materials on Hand                          245,260.74        -188,400.09
 4. Earned Subject to Retention             53,626,850.95       1,093,038.40
 5. Mobilization                             5,080,000.00               0.00
 6. Total Work Completed     58,461,590.21
 7. Deductions                                 -12,575.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 58,694,275.95       1,093,038.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,093,038.40