Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-300-14-46  04-2285U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
04-CC-680-15.6/24.3                    Federal Project:                                 
                                     ACNH-680-1(59)                                     
                             I-680-1(59)                                                
                                                                                        
Progress payment No. 22            Payment period ending: 10-20-04                      
R G W CONSTRUCTION INC                                                                  
P O BOX 2910                                                                            
LIVERMORE CA 945512910                                                                  
                                                                                        
                                                                                        
Escrow No.  02063                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      22,915,802.48    1,556,389.26                      
2.a. Extra Work                       1,628,921.67       38,256.71                      
  b. Adjustment Comp.                   196,699.80      -18,145.20                      
3. Materials on Hand                          0.00      -10,500.00                      
4. Earned Subject to Retention       24,741,423.95    1,566,000.77                      
5. Mobilization                       2,900,000.00            0.00                      
6. Total Work Completed   27,641,423.95                                                 
7. Deductions                          -170,271.00      -25,000.00                      
8. a.Contract Retentions             -1,237,071.20      -78,300.04                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           26,234,081.75    1,462,700.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     1,237,070.00                                                  
12. Net Pymt. this Estimate                           1,462,700.73