Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-019-14-08  04-0P1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           43%

Location:                                         Federal Project:
04-SM-92-0.9/0.9                                  NONE

Progress payment No. 004                     Payment period ending: 12-31-17
RGW CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              343,104.40          19,887.37
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                343,104.40          19,887.37
 5. Mobilization
 6. Total Work Completed        343,104.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    343,104.40          19,887.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        19,887.37