Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-025-13-17  04-0K9104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%          100%

Location:                                   Federal Project:
04-ALA-880-28.9/29.0                        NONE

Progress payment No. 001               Payment period ending: 01-20-16
RGW CONSTRUCTION INC.
550 GREENVILLE ROAD,
LIVERMORE, CA 94550-9235

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           172,269.43      172,269.43
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             172,269.43      172,269.43
 5. Mobilization
 6. Total Work Completed        172,269.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 172,269.43      172,269.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 172,269.43