Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-022-18-51  04-2285U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  38%          46%                             
04-CC-680-15.6/24.3                    Federal Project:                                 
                                     ACNH-680-1(59)                                     
                             I-680-1(59)                                                
                                                                                        
Progress payment No. 13            Payment period ending: 01-20-04                      
R G W CONSTRUCTION INC                                                                  
P O BOX 2910                                                                            
LIVERMORE CA 945512910                                                                  
                                                                                        
                                                                                        
Escrow No.  02063                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,211,070.06      272,481.57                      
2.a. Extra Work                         611,866.33        1,867.34                      
  b. Adjustment Comp.                   125,000.00            0.00                      
3. Materials on Hand                    108,780.95      108,780.95                      
4. Earned Subject to Retention       10,056,717.34      383,129.86                      
5. Mobilization                       2,755,000.00            0.00                      
6. Total Work Completed   12,702,936.39                                                 
7. Deductions                            -9,951.00            0.00                      
8. a.Contract Retentions               -599,563.61            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           12,202,202.73      383,129.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       599,560.00                                                  
12. Net Pymt. this Estimate                             383,129.86