Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-118-11-24  04-1J2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%         100%                             
04-SM-280-8.9                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 04-28-14                      
RGW CONSTRUCTION, INC                                                                   
550 GREENVILLE RD                                                                       
LIVERMORE, CA  94550                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           7,232.00            0.00                      
2.a. Extra Work                         703,817.41      139,475.79                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          711,049.41      139,475.79                      
5. Mobilization                                                                         
6. Total Work Completed      711,049.41                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              711,049.41      139,475.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             139,475.79