Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-168-14-50  04-1SS024
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%           26%

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

Progress payment No. 002               Payment period ending: 06-20-16
RGW CONSTRUCTION INC
550 GREENVILLE RD
LIVERMORE CA 94550

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            392,880.00      392,880.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       120,237.60      -60,618.96
 4. Earned Subject to Retention             513,117.60      332,261.04
 5. Mobilization                            206,100.00       68,700.00
 6. Total Work Completed        598,980.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 719,217.60      400,961.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 400,961.04