Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-113-14-22  04-0P1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           53%

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

Progress payment No. 008                     Payment period ending: 03-24-18
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                              455,647.78          28,912.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                455,647.78          28,912.64
 5. Mobilization
 6. Total Work Completed        455,647.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    455,647.78          28,912.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        28,912.64