Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-027-14-33  04-0E4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-ALA-112-R0.0/1.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-18-08                      
R G W CONSTRUCTION INC                                                                  
P O BOX 2910                                                                            
LIVERMORE CA 94551                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         507,442.80       20,307.60                      
2.a. Extra Work                           8,294.79        2,413.58                      
  b. Adjustment Comp.                    -6,306.97       -6,306.97                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          509,430.62       16,414.21                      
5. Mobilization                                                                         
6. Total Work Completed      509,430.62                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -20,272.61            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          20,272.61            0.00                      
9. Total pay to Contractor              509,430.62       16,414.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,414.21