Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-08-57  04-2A4304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           40%

Location:                                   Federal Project:
04-SCL-9-2.5/7.0                            SSTP-S009(19)

Progress payment No. 011               Payment period ending: 04-20-15
RGW CONSTRUCTION INC
550 GREENVILLE ROAD
LIVERMORE CA 94551

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,178,368.72     -119,697.00
 2. a. Extra Work                         1,399,037.07       47,047.71
    b. Adustment Comp.                      938,428.96      239,964.80
 3. Materials on Hand
 4. Earned Subject to Retention           5,515,834.75      167,315.51
 5. Mobilization                            453,000.00            0.00
 6. Total Work Completed      5,968,834.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,968,834.75      167,315.51
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 167,315.51