Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-140-13-31  04-1SS474
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              44%           38%

Location:                                   Federal Project:
04-CC-680-10.4                              NHPI-680
                                            1-067(E)

Progress payment No. 002               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.            887,582.00      653,157.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             887,582.00      653,157.00
 5. Mobilization                            242,250.00       51,000.00
 6. Total Work Completed      1,129,832.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,129,832.00      704,157.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 704,157.00