Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-140-15-02  04-1SS024
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               4%           14%

Location:                                   Federal Project:
04-ALA-13-8.3/8.3                           STP-P013(33)

Progress payment No. 001               Payment period ending: 05-20-16
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
    b. Adustment Comp.
 3. Materials on Hand                       180,856.56      180,856.56
 4. Earned Subject to Retention             180,856.56      180,856.56
 5. Mobilization                            137,400.00      137,400.00
 6. Total Work Completed        137,400.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 318,256.56      318,256.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 318,256.56