Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-159-10-13  04-0J0604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SCL-101-38.0/38.1                        NONE

Progress payment No. 012               Payment period ending: 03-01-16
REDGWICK CONSTRUCTION CO.
21 HEGENBERGER CT
OAKLAND CA 94621

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           996,673.98       58,729.27
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             996,673.98       58,729.27
 5. Mobilization
 6. Total Work Completed        996,673.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 996,673.98       58,729.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  58,729.27