Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-250-14-33  04-2285U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-CC-680-15.6/24.3                    Federal Project:                                 
                                     ACNH-680-1(59)                                     
                             I-680-1(59)                                                
                                                                                        
Progress payment No. 33            Payment period ending: 08-29-05                      
R G W CONSTRUCTION INC                                                                  
P O BOX 2910                                                                            
LIVERMORE CA 945512910                                                                  
                                                                                        
                                                                                        
Escrow No.  02063                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      29,014,403.13     -276,923.48                      
2.a. Extra Work                       3,134,357.71       52,153.67                      
  b. Adjustment Comp.                 1,148,764.48       87,799.81                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       33,297,525.32     -136,970.00                      
5. Mobilization                       2,900,000.00            0.00                      
6. Total Work Completed   36,197,525.32                                                 
7. Deductions                           -55,271.00      810,000.00                      
8. a.Contract Retentions             -1,671,724.77            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.       1,671,724.77    1,671,724.77                      
9. Total pay to Contractor           36,142,254.32    2,344,754.77                      
10. Reduction Amt to Escrow          -1,671,720.00   -1,671,720.00                      
11. Payment to Escrow     1,671,720.00                                                  
12. Net Pymt. this Estimate                             673,034.77